Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2022 |
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.)
|
23,460 |
Particulars |
labour payment for naali nirmaan karya chopdiyali. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076997230
|
deewan singh s#47o jay singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076997230
|
deepak singh s#47o kamal singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076997230
|
khem singh s#47o sundar singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100076997230
|
ranjit singh s#47o kishor singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076997230
|
sabbal singh s#47o surat singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076997230
|
vikram singh s#47o amar singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076997230
|
narendra singh s#47o kishor singh |
2,040 |