Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,358 |
Particulars |
rajeev gandhi panchayat bhawan marammat 2019-20 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
SOHAN LAL SO PREM MISTRI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
SAPNA DO DIWANU MISTRI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
JAGDISH SO MAKONDI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
GHANNA SO BHOPALU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
SASHI LAL SO MAKANU MISTRI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
ARVIND SO MANI MISTRI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
RAJNI DEVI WI DINESH LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
SACHIN SO JAGDISH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
SURESH SO VISHAMBAR LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
HUKUM SO GOPHALU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
RAMDAYAL SO NANDU |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100075931927
|
RAJU SO MOHAN LAL |
1,704 |