Type Of Transaction |
Expenditures
|
Activity Code |
17978408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment |
Amount (in Rs.) (in Rs.)
|
24,338 |
Particulars |
panchayt bhavan ke baramada v shouchalay me tails kary ka majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
aradhana singh #47 vinod singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
KISHUN KUMAR GUPTA S#47O SHIVSHANKAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
man kumari #47 sushil kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
bindoo devi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
MANJU DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
vinod singh#47 mangal singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
RAJ KUMAR S#47O RAMKARAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
archana #47 rajkumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
RAJROOP |
2,652 |
PFMS
|
Account Type:Bank
Account No.:21351178657
|
santosh kumar #47 ramnaresh |
2,652 |