Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
FFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,900 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
VIRENDRA SINGH#47MAHIPAL SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
MAHENDRA SINGH#47AWATAR SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
SURENDRA SINGH#47RAGHUBEER SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
SURENDRA SINGH#47AWTAR SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:100076273343
|
VINOD SINGH#47JEET SINGH |
9,180 |