Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,336 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1215000109071609
|
NORANG S#47O KISHORI |
7,436 |
PFMS
|
Account Type:Bank
Account No.:1215000109071609
|
SUMIT S#47O RAMESH |
6,292 |
PFMS
|
Account Type:Bank
Account No.:1215000109071609
|
DEEPAK S#47O MAHABIR |
6,864 |
PFMS
|
Account Type:Bank
Account No.:1215000109071609
|
NIRMAL S#47O OMPARKASH |
7,436 |
PFMS
|
Account Type:Bank
Account No.:1215000109071609
|
SURESH S#47O LALCHAND |
7,436 |
PFMS
|
Account Type:Bank
Account No.:1215000109071609
|
RENU W#47O SURESH |
7,436 |
PFMS
|
Account Type:Bank
Account No.:1215000109071609
|
KULDEEP S#47O KANHYALAL |
7,436 |