Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2022 |
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.)
|
55,500 |
Particulars |
peyjal yojna vistar ka mastrole ke anusar majduro ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
heera devi#47harpal singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
jamuna devi#47birendra singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
chandra singh#47 magan singh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
harpal singh#47madho singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
nandan singh#47indra singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
sourabh singh#47harpal singh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:100081740946
|
virendra singh#47thepad singh |
10,000 |