Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2022 |
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.)
|
65,052 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2098000100059749
|
KRISHAN S#47O NATHU |
6,292 |
PFMS
|
Account Type:Bank
Account No.:2098000100059749
|
BHUP SINGH S#47O JAILAL |
8,050 |
PFMS
|
Account Type:Bank
Account No.:2098000100059749
|
BABLI W#47O SUNIL |
6,292 |
PFMS
|
Account Type:Bank
Account No.:2098000100059749
|
KULDEEP S#47O KANHYALAL |
6,765 |
PFMS
|
Account Type:Bank
Account No.:2098000100059749
|
PHOOLA W#47O KRISHAN |
6,292 |
PFMS
|
Account Type:Bank
Account No.:2098000100059749
|
PAARO W#47O RAMESH |
6,292 |
PFMS
|
Account Type:Bank
Account No.:2098000100059749
|
BIMLA W#47O KISORI |
6,292 |
PFMS
|
Account Type:Bank
Account No.:2098000100059749
|
KULDEEP S#47O KANHYALAL |
6,765 |
PFMS
|
Account Type:Bank
Account No.:2098000100059749
|
KULDEEP S#47O KANHYALAL |
6,292 |
PFMS
|
Account Type:Bank
Account No.:2098000100059749
|
BHUP SINGH S#47O JAILAL |
5,720 |