Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2023 |
Voucher No |
FFC/2023-24/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
LABOUR PAYMENT FOR SAMUDAYIK BHAWAN NIRMAN, GRAM KHARIBADI, GP-MAHDEVA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057616
|
RAMPIYARI WO MOLAI KOL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2023057616
|
MOLAI SO VISHALI KOL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057616
|
SOMWATI WO BHAGCHANDRA KOL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:2023057616
|
GOVIND SO SUKHAIYA SAKET |
800 |
PFMS
|
Account Type:Bank
Account No.:2023057616
|
SATYAWATI WO SHATRUDHAN PANDEY |
2,400 |