Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
13,260 |
Particulars |
cc marg nail 2 ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
pramila devi |
612 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
aashish#47krit |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
POONAM DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
SHIVANI DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
KRISHAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
arun |
612 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
SHAKUNTLA DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
PAWAN GAIROLA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
MEENA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
KAMLI DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
SUNITA DEVI |
1,428 |