Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
18,972 |
Particulars |
DRINKING WATER PIPE LINE WORK AT BELDA KYARKA NAME TOK LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
GAURAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
RAMPYARI DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
SHAILA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
NEERAJMANI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
ANITA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
TAKE SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
MOHAN LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
SOBAT SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100092889676
|
ANAND SINGH |
1,020 |