Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
FFC/2022-23/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
91,049 |
Particulars |
Devlla Saundrikarn me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
SURENDRA SO ROHANI |
5,352 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
ABHAY SO BHAGWAN DAS |
5,352 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
GOLU SINGH SO SHIVNATH |
5,352 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
RAM SINGH SO AMARNATH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
JAG SINGH SO HIRALAL |
5,352 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
UPENDRA SO AMARNATH |
5,352 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
PURNIMA WO SHIVNATH |
5,129 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
CHHATRAPAL SO ANUJ |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
JASHWANT SINGH SO NAND SINGH |
5,352 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
HIRENDRA SO SHIVLAL |
5,352 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
RAMBAI WO AMARNATH SINGH |
5,352 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
SANTALO WO JASHWANGT |
5,352 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
BODHAN SINGH SO ANUJ |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3489057040
|
VINOD SINGH SO SHANKAR SINGH |
5,352 |