Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,992 |
Particulars |
cc reling #47 khdinja nirman kariya worker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
SOORAJ SINGH KARN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
SUNIL LAL SO RAMBAHKTI LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
KAMAL SINGH SO PIREM SINGH |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
MLAA DEVI |
4,896 |