Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
37,128 |
Particulars |
cc khdinja reling nagraja took worker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
BHARAT SINGH SO CHANDAR SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
SATYA SINGH SO NANDU SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
UPENDAR SINGH SO PIREM SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
BUDHI SINGH SO GENA SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
RAMESH LAL SO SHIVBAKTI LAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
VIJAY SINGH SO RUDR SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
MHADEV SINGH SO PARTAP SINGH |
5,304 |