Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,691 |
Particulars |
Labour payment for boundary wall nirman at primary school Gona |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
Pooran Lal SO Kissu |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
SEEMA DEVI WO VIJAY SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
SAAB SINGH S#47O RUPCHAND SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
Pushpa Devi WO Makan Singh |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
MAKAN SINGH SO DYAL SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
Natthi Devi WO Hukam Singh |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
POORNA DEVI WO SHIV SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
SANGEETA DEVI W#47O DEVENDER SINGH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
Manju Devi WO Mahaveer Lal |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
MHAVEER LAL SO CHINDRU |
7,881 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
Padma Devi WO Vijay Singh |
7,881 |