Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
FFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,782 |
Particulars |
expenditure to dhara soundriyakarn sainj me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007768
|
GAJENDRA SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076007768
|
MAHIPAL SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076007768
|
BIRENDRA SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076007768
|
DHIRENDRA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:100076007768
|
BHAWAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076007768
|
PUJA DEVI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076007768
|
MAHABEER SINGH |
3,500 |