Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2022 |
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.) (in Rs.)
|
20,591 |
Particulars |
PAYJEL SHROT MARMMAT KARYA GAD GADERA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
JASHVANT SINGH S#47O SHURVEER |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
SOHAN LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
JAGVEER SINGH S#47O GUNDAR SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
MAYARAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
PRAVEEN SINGH S#47O GULAB |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
SHIVRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076674913
|
REKHA W#47O SHIV RAM |
3,408 |