Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,220 |
Particulars |
cc road nirman karya gangaram ke ghar se mukhya marg evm nand kumar ke ghar se socity tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2291996896
|
pirago bai |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2291996896
|
lokesh kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2291996896
|
lokesh kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2291996896
|
ashok nagvanshi |
850 |
PFMS
|
Account Type:Bank
Account No.:2291996896
|
ashok nagvanshi |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2291996896
|
ashok nagvanshi |
850 |
PFMS
|
Account Type:Bank
Account No.:2291996896
|
ashok nagvanshi |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2291996896
|
ashok nagvanshi |
510 |
PFMS
|
Account Type:Bank
Account No.:2291996896
|
reeta sahu |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2291996896
|
ashok nagvanshi |
850 |
PFMS
|
Account Type:Bank
Account No.:2291996896
|
ashok nagvanshi |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2291996896
|
ashok nagvanshi |
1,020 |