Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
31,824 |
Particulars |
LABOUR PAYMENT SOCHALAYA NIRMAN MUNDAMOD USTOLI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
NARAYAN SINGH#47HARCHAND SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
ASHADI DEVI #47MAHIPAL SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
MAHIPAL SINGH#47BHUPAL SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
BRIJMOHAN SINGH#47HAR SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
UMRAW SINGH #47DULAP SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100075932494
|
MANMOHAN SINGH#47MAHIPAL SINGH |
5,304 |