Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2022 |
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.)
|
15,300 |
Particulars |
labour payment for naali nirmaan karya chopdiyali. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076997230
|
Sachin s#47o Madan Singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076997230
|
Basanti Devi w#47o Madan Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076997230
|
Madan Singh s#47o Kishor Singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:100076997230
|
Rajni Devi w#47o Sanjay Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076997230
|
Shila Devi w#47o Nain Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076997230
|
Vijay Lakshmi w#47o Kamal Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076997230
|
Anita Devi w#47o Sobhan singh |
1,020 |