Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,940 |
Particulars |
PANCHAYAT GHAR MARAMMAT KARYA CKAKA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
PRASADI RAM S#47OJEET RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
BASU DEVI W#47O SUKHDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
HARSMANI SEMWAL S#47O SIVANAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
RAKHI DEVI W#47O VIKAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100121728224
|
UMA SANKAR S#47O SUNDAR LAL |
2,040 |