Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2022 |
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.)
|
45,582 |
Particulars |
WATER TANK NIRMAN KARYA BASICE SCHOOL KUNDIYA TOK LABOUR PYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
ATAR SINGH S#47O SURVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
FON SINGH S#47O MADAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
ARTI W#47O SOHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
SOHAN SINGH S#47O MADAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
RAVINDRA S#47O SHRICHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
MASANTI DEVI W#47O MADAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
ATMA RAM S#47O MUSADDI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
SANUP S#47O DASHRAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
AKASH SINGH S#47O KARAN SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
RATAN SINGHS#47O BALVEER SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
SUNITA DEVI W#47O ATAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
ANUP SINGH S#47O DASHRAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
ANITA DEVI W#47O VIRENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
DHANVEER SINGH S#47O AMAR SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100076244280
|
DIWAN SINGH S#47O GAYAN SINGH |
3,408 |