Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,200 |
Particulars |
LABOUR PAYMENT CHACKDAM NIRMAAN EWAM KHARANJA MARG GHATGAAD MEIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
MAHENDRA SINGH#47AWATAR SINGH |
12,462 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
HAYAT SINGH#47DILBER SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
SURENDRA SINGH#47AWTAR SINGH |
12,462 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
JEET SINGH#47BANUWA SINGH |
12,261 |