Type Of Transaction |
Expenditures
|
Activity Code |
53296059 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2022 |
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.)
|
41,140 |
Particulars |
labour payment for the work sisi interlocking chitarlal ji ke mkan se dhnna lal ji ki or arniya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Rajendra Singh |
3,024 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Dhara Singh |
3,024 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Kuldeep singh bhati |
3,024 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Surendra Kumar Gocher |
3,222 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
kamal kanwar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Lakhan Soni |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Gaytri |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
VijayPal Singh |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Madanlal |
4,950 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Deelip singh |
3,024 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Dinesh Soni |
2,520 |
PFMS
|
Account Type:Bank
Account No.:2082562346
|
Bhanwar singh |
3,024 |