Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2022 |
Voucher No |
FFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
11,502 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
kinga devi w#47o betal singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
beshaki devi w#47o bhart singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
shukwar singh s#47o bhaktawar singh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
bhart singh s#47o betal singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
betal singh s#47o juppal singh |
2,130 |