Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
FFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,844 |
Particulars |
Labour payment for railing kauliyadhar. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075821231
|
Mahavir |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075821231
|
Rajendra |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100075821231
|
Lakshmi devi#47 Ramesh Singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100075821231
|
Shakuntala devi II |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100075821231
|
Shoorvir Singh |
3,417 |