Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,461 |
Particulars |
NOLI DHARAR MANGRA ME BATHROOM NIRMAN KARYA LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
SURENDRA SINGH S#47O RAI SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
CHANDRAMOHAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
PRAKASH SINGH S#47O MAHENDRA SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
PREM SINGH S#47O AMAR SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
RAM SINGH S#47O BHAWAN SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
DINESH SINGH S#47O SHANKAR SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
DEEPA DEVI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
MOHAN SINGH |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
SEEMA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:100076511580
|
MAHENDRA SINGH S#47O AMAR SINGH |
5,226 |