Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,928 |
Particulars |
labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Raaji Devi W#47O Sudhesh Chand |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Jamuna devi W#47O Harish urf Harshu |
639 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Bhagwan Singh S#47O Ratan Singh Silogi fitter |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Naveen Chand S#47O Govind Chand |
852 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Ranveer chand S#47O Him chand |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Pushpa devi W#47O Kishan chand |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Virendra chand S#47O Magan chand |
852 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Seeta Ram S#47O Mangsheeru |
852 |
PFMS
|
Account Type:Bank
Account No.:100075161069
|
Amar chand S#47O Pyar chand |
1,917 |