Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,364 |
Particulars |
Amount Paid to Labors as Wages towards Railing Nirman Work from house of Jaypal Singh to Panchayat Bhawan Jamni |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
LAXMI DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
MAAN SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
SARASWATI DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
PREM SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
ANAND SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
JONA DEVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
BHARAT SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
DILMA DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:100092228723
|
HUKAM SINGH |
408 |