Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/05/2022 |
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.)
|
36,984 |
Particulars |
LABOUR PAYMENT KHARANFJA MARG NIRMAAN MOTOR ROAD SE DHON SC BASTI TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
MANMOHAN SINGH#47MAHIPAL SINGH |
9,246 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
LAXMI DEVI#47DHEERAJ SINGH |
9,246 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
BHAGWATI PRASAD#47INDRAMANI |
9,246 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
TAJBAR SINGH#47BALWANT SINGH |
9,246 |