Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,340 |
Particulars |
muster roll payment for gul nirmaan karya dhara se jandrod niswali bhaatgaon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075804979
|
NAND KISHOR PAINULY 2519 |
13,668 |
PFMS
|
Account Type:Bank
Account No.:100075804979
|
gaurav prasad 1102 |
13,668 |
PFMS
|
Account Type:Bank
Account No.:100075804979
|
RAJENDRA SINGH 0181 |
13,668 |
PFMS
|
Account Type:Bank
Account No.:100075804979
|
RAGHUVEER SINGH BHANDARI 0679 |
13,668 |
PFMS
|
Account Type:Bank
Account No.:100075804979
|
PURSHOTAM 1753 |
13,668 |