Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
14,058 |
Particulars |
ralling work saud mul goan me labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Anshuman Negi S#47O Manmohan Singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Aditya Negi S#47O Unknown |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Prem dei W#47O Dharm Singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Sangeeta Devi W#47O Manmohan Singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
sumita devi w#47o vijay |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Aman S#47O Vijay Chand |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100076007245
|
Padma W#47O Pussa |
1,065 |