Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,607 |
Particulars |
narayan mandir sondriykaran kary par mastrol 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.:100091558487
|
bhopal singh#47jaybeer singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
deepak singh#47harak singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
padam singh #47mohan singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
dinesh singh#47mahipal singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
karan singh#47kundan singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
vikram singh#47gopal singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
pankaj singh#47chait singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
gopal singh#47bhajan singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
jaybeer singh#47guman singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100091558487
|
balraj singh#47gopal singh |
4,221 |