Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2022 |
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.)
|
25,929 |
Particulars |
payment paid to labours for payjal tank and ;line maintenance work at oni tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089439763
|
RAKESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100089439763
|
SHANTI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100089439763
|
AMAN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100089439763
|
LAKSHMI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100089439763
|
GEETA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100089439763
|
KAVITA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100089439763
|
SUMER SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100089439763
|
GUDDI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100089439763
|
MAN SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100089439763
|
PYARDEYI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100089439763
|
RAJENDRA SINGH |
2,412 |