Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2022 |
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.)
|
32,649 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARYA SANDNAKOT LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
SABBAL SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
CHATRI MISTRI S#47O MUNNA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
MUKESH SINGH S#47O GOPAL SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
ANITA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
NARAYAN SINGH S#47O GOBAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
PREM CHAND |
6,750 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
GANGA DEVI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076007713
|
SATENDAR SINGH |
2,769 |