Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
FFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,256 |
Particulars |
LABOUR PAYMENT PANCHAYAT BHAWAN NIRMAN BHETI MEIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
SHYAM SINGH BISHT #47DILBAR SINGH BISHT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
AVTAR SINGH#47ALAM SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
BHAJAN SINGH#47DULAP SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
SURENDRA SINGH#47BHAJAN SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
SURENDRA SINGH#47AWTAR SINGH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
LAXMAN SINGH#47AMAR SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
KARAN SINGH#47KHYALI SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
DEVENDRA SINGH#47RANJEET SINGH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
VIKRAM SINGH#47HUKUM SINGH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
ANAND SINGH#47HARAK SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
MAHENDRA SINGH#47RANJEET SINGH |
9,792 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
JEET SINGH#47BANUWA SINGH |
5,916 |