Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
FFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,459 |
Particulars |
C.C MARG NIRMAN PRADEEP KE GHAR SE BAMUND KI OR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
DHARMNATH S#47O KRISHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
SURENDRA SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
SUSHAMA DEVI W#47O GOVING |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
GAMLA W#47O BETAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
VISHAL S#47O DAYAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
BHAGWAN SINGH S#47O JHOTU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
GAJENDRA SINGH S#47O CHANDAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076918659
|
OMKAR S#47ODARMIYAN SINGH |
4,899 |