Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
rejected payment re isshu muramat bawadi paymen tof labour throu mustrol n ......... amount 5000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1933104000009867
|
SURENDER SINGH S#47O JEET SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1933104000009867
|
ISHWAR SINGH S#47O SUNDR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1933104000009867
|
NARESH KUMAR S#47O PRATHVI SINGH |
1,000 |