Type Of Transaction |
Expenditures
|
Activity Code |
19187707 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31548005711
|
radheshyam s#47o aaram singh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31548005711
|
ramu yadav s#47o sohan pal |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31548005711
|
veerpal s#47o mahendra |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31548005711
|
akashdeep |
2,600 |
PFMS
|
Account Type:Bank
Account No.:31548005711
|
fool singh s#47o hoti |
2,600 |