Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,892 |
Particulars |
C C KHADINJA AND RAILLING NIRMAN WORK FROM SADAK TO NAGRAJA TEMPLE KAURU BADA LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
YASHVEER SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
KALYAN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
SURAT SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
VIJAYPAL SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
SUNITA DEVI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
JABAR SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
GOVIND SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
KALYAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
ATTAR SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
VIRENDRA SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
AMAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
BAIL SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
SARAT SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
ASHADI DEVI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
KAMAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100092283784
|
LAXMI DEVI |
4,692 |