Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
FFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
17,040 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
savita rawat d#47o bachan negi |
4,686 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
praveen singh s#47o pratap singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
babli devi w#47o soban |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
urmila devi |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100093329427
|
kuldeep singh |
4,686 |