Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
18,564 |
Particulars |
soni panchayat ghar labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
NARAYANI DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
VIJENDRA SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
ANITA DEVI#47HUKAM SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
SAMPATI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
JAYPAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
BABLI DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
LIKHWAR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076244271
|
DIWAN SINGH |
1,836 |