Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
73,848 |
Particulars |
labour payment for panchayat bhavan marammat kary bamradi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
JOT SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
SUNDER SINGH CHAUHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
BHAGWATI PRSAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MR DAULAT RAM |
816 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
REKHA DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
RAMESH CHANDRA BHATT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
RUPI DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
DINESH PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MR SHAMBHU PRASAD SAKLANI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MR JAYPAL SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
SUNDAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MR PRATAP SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MR BHUPENDRA PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MR BHOLA DUTT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
MR GAMBHIR SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100092327477
|
JAI SINGH KOTWAL |
6,120 |