Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,784 |
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
|
BUGNA DEVI WO VIKARAM SINGH |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
REKHA DEVI WO SAAB SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
Geeta Devi WO Poorab Singh |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
Ashad Singh SO Fate Singh |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
Chandra Singh SO Jhadu Singh |
8,094 |
PFMS
|
Account Type:Bank
Account No.:100087152259
|
Rukmani Devi WO Satyendra Lal |
2,130 |