Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2022 |
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.)
|
7,434 |
Particulars |
RELING NIRMAN KARYA RANDHAAR NAME TOK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
UMA DEVI W#47O PREM SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
BHAROSHI DEVI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
PUSHPA DEVI W#47O DHAN SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
GOVIND SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
SOHAN LAL |
426 |
PFMS
|
Account Type:Bank
Account No.:100075933165
|
SHAKUNTLA DEVI W#47O MOR SINGH |
213 |