Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,034 |
Particulars |
LABOUR PAYMENT PEYJAL LINE NIRMAN KANDHAR SE RIKHWARI TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
SURENDRA SINGH#47AWTAR SINGH |
9,849 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
BHARAT SINGH#478487 |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
VINOD SINGH#47JEET SINGH |
9,648 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
JEET SINGH#47BANUWA SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
SHYAM SINGH BISHT #47DILBAR SINGH BISHT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
SURENDRA SINGH#47PREM SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
MOHAN SINGH#47KUTAL SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
ANAND SINGH#47HARAK SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
MAHENDRA SINGH#47AWATAR SINGH |
9,648 |