Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
FFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,628 |
Particulars |
Labour payment for Railing chopra. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075821231
|
Manoj Singh |
402 |
PFMS
|
Account Type:Bank
Account No.:100075821231
|
Munni Devi |
804 |
PFMS
|
Account Type:Bank
Account No.:100075821231
|
Pushpa devi |
804 |
PFMS
|
Account Type:Bank
Account No.:100075821231
|
Leela devi |
603 |
PFMS
|
Account Type:Bank
Account No.:100075821231
|
Krishna Singh #47 Ranjeet Singh 1896 |
603 |
PFMS
|
Account Type:Bank
Account No.:100075821231
|
Ramesh Singh |
603 |
PFMS
|
Account Type:Bank
Account No.:100075821231
|
Alam Singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100075821231
|
Suraj Singh |
603 |