Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,072 |
Particulars |
payment paid to labour for cc khadinja nirman work at house of rajendra singh to house of surendra singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092901826
|
ANITA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100092901826
|
SHAILA DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:100092901826
|
ANITA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100092901826
|
BEER SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100092901826
|
KASARI DEVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100092901826
|
DINESH SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100092901826
|
VIJAY SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092901826
|
RAVEENA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100092901826
|
JAY SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092901826
|
DEVENDRA SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100092901826
|
SUNDARI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092901826
|
SURENDRA SINGH |
204 |
PFMS
|
Account Type:Bank
Account No.:100092901826
|
VIKRAM SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100092901826
|
CHUMNA DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:100092901826
|
KUNDAN SINGH |
204 |
PFMS
|
Account Type:Bank
Account No.:100092901826
|
KISHANA |
4,080 |