Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
FFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,672 |
Particulars |
Upgradation panchayat Ghar
Paid to labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2248000106042249
|
Kumbh Lal s#47o Nanku Ram |
2,772 |
PFMS
|
Account Type:Bank
Account No.:2248000106042249
|
Ramesh Chand s#47o Dhani Ram |
2,450 |
PFMS
|
Account Type:Bank
Account No.:2248000106042249
|
Santosh Kumari w#47o Subhash Chand |
2,450 |