Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,152 |
Particulars |
khandja cc kandara gaunv se deval mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
RANJEET LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
JANKI PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
JAYDEEP SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
PUSHPA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
BACHCHU LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
BALWANT SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100077080272
|
ANOOP SINGH |
5,100 |