Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,584 |
Particulars |
cc marg nail 1 ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
gyan prakash s#47o jogeswar |
816 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
SAMPATI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
harish s#47o jagdish |
816 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
PYARE LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
JAGDISH PRASHAD |
612 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
kajal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
RUKMANI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
aashish#47krit |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
VIMLA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
ANITA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
SHAKAMBARI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
BHUNDRI DEVI |
1,836 |