Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
FFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
56,628 |
Particulars |
labour payment for cc marg nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
CHIRANJI LAL#47MAYA RAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
BHAGWATI PRASAD GAIROLA |
11,700 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
VEER SINGH#47VACHAN SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
HARSHPATI#47RATANMANI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
GURU PRASAD#47VIDHYA SINGH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
RAJESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
BASANTI DEVI#47BHAGWATI PRASAD |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100094216670
|
UMADEVI#47HARSHPATI |
5,538 |