Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,976 |
Particulars |
C C KHADINJA NIRMAN WORK FROM WELCOME GATE TO HOUSE OF SOBAT SINGH LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
KEDAR SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
BIRJMANI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
PULAM SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
UTTAM SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
BUDDHI SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
BHAG SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
JEET SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
PULAM SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
JAYENDRA SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
RAMESH LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
KUNDAN SINGH |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
SOBAN SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
MANVEER SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
BHAJAN SINGH |
4,896 |