Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
FFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
panchayat ghar marmmat#47 rang rogan ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116117903
|
HANSHI DEVI#47 BHAGWAT PRASAD |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100116117903
|
MAHANAND VASPANAND |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100116117903
|
JAYANAND VASPANAND |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100116117903
|
BASNTI DEVI#47 SATYA PRAKASH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100116117903
|
LEELA DEVI PREMVALLABH |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100116117903
|
BRAJ MOHAN |
5,325 |