Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
FFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,759 |
Particulars |
c.c nirman panchyat bhavn k pass labour pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
purni devi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
VIKRAM SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
SOVAN SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
SOVAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
MAMTA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
purni surveer |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
budhi singh |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
SOBHA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
SAVAN SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
DHIRAJ SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
RAJNI DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100093732986
|
VEENA DEVI |
4,899 |