Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2022 |
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.) (in Rs.)
|
29,690 |
Particulars |
chsbuta nirman pitraly saldogi labour and bord pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
mangal singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
SURVEER SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
chhanchru das |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
padam singh kirpal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
BACHNI DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
sukkal singh dharm |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
sarvan art service |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
RAGHUVEER SINGH |
3,834 |