Type Of Transaction |
Expenditures
|
Activity Code |
17376243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,424 |
Particulars |
chenji main kudadan nirman wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076119203
|
GUDDU LAL SO CHAITU LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076119203
|
VINOD LAL SO PUSHKER LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076119203
|
RANJNA DEVI WO RAJENDR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076119203
|
BASANTI DEVI WO LAKHAPAT LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076119203
|
JITENDRA KOTHIYAL#47HEMANAND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076119203
|
MANJU DEVI WO ASHISH PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076119203
|
ARVIND LAL SO MADAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076119203
|
SHANTI DEVI WO JAGDISH PRASAD |
1,428 |