Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
12,060 |
Particulars |
labour payment for kudadan nirman kary choya nametok gunogi 14fc19-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
majidan w#47o sarif |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
prempati |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
yogesh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
sangeeta |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100077120729
|
ramananad s#47o govind ram |
2,412 |