Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,901 |
Particulars |
MAHILA MILAN KENDRA MARMMAT KARYA JAMTEE LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
SUNDER LAL S#47O MUKAND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
ANIL PANT S#47O RAJENDRA PRASAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
NAGANDER PRASAD S#47O MUKAND RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
VEENA PANT W#47O MURTI RAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
MURTI RARS#47O KAMLA RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:100087601357
|
AMIT S#47O NAGENDER PRASAD |
1,917 |