Type Of Transaction |
Expenditures
|
Activity Code |
14675136 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,330 |
Particulars |
vasudev ke ghar se ramjiyawan ke ghar tak khadenja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010110005182
|
nand lal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:703010110005182
|
vasdev varma |
2,400 |
PFMS
|
Account Type:Bank
Account No.:703010110005182
|
LAVKUSH BRICKS FIELD |
11,970 |
PFMS
|
Account Type:Bank
Account No.:703010110005182
|
ram karan |
1,880 |
PFMS
|
Account Type:Bank
Account No.:703010110005182
|
ram pher |
2,400 |
PFMS
|
Account Type:Bank
Account No.:703010110005182
|
lalta prasad |
1,880 |
PFMS
|
Account Type:Bank
Account No.:703010110005182
|
ganga prasad |
2,400 |