Type Of Transaction |
Expenditures
|
Activity Code |
55963051 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
FFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,992 |
Particulars |
being labour paid c#47o boundry wall mokshdham |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6416000100070715
|
PARKASH CHAND |
9,800 |
PFMS
|
Account Type:Bank
Account No.:6416000100070715
|
ANJU BALA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:6416000100070715
|
PARAMJEET |
9,800 |
PFMS
|
Account Type:Bank
Account No.:6416000100070715
|
HARDYAL CHAND |
9,800 |
PFMS
|
Account Type:Bank
Account No.:6416000100070715
|
ANITA DEVI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:6416000100070715
|
SUNITA DEVI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:6416000100070715
|
GURDYAL CHAND |
10,296 |
PFMS
|
Account Type:Bank
Account No.:6416000100070715
|
YOG RAJ |
9,800 |
PFMS
|
Account Type:Bank
Account No.:6416000100070715
|
BHAJAN DASS |
10,296 |
PFMS
|
Account Type:Bank
Account No.:6416000100070715
|
MADHU BALA |
9,800 |