Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2022 |
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.) (in Rs.)
|
12,060 |
Particulars |
NIGHT SHELTER NIRMAN WORK AT ROAD LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
CHANDANI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
HRIDAY LAL |
603 |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
GABBAR SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
UTTAM SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
SOBAN SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100092328555
|
USHA DEVI |
3,618 |