Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2023 |
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.)
|
20,448 |
Particulars |
ffc 21- 22 panchayat bhavan safety wall labour [partr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
chaman singh s#47o kalya singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
beena devi w#47o gopal singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
BUDDH SINGH s#47o DILIP SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
buddhi singh s#47o autar singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
sumitra devi w#47o magan singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
DHUM SINGH#47RATAN SI NGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
geeta devi w#47o suresh singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
arjun singh s#47o hari singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100089700607
|
BALBIR SINGH KANDARI s#47o prem singh |
3,195 |