Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2022 |
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.)
|
44,544 |
Particulars |
labour payment for the MR no. 567834 works shamshan vikas kary kishanpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
VIJENDRA KUMAR |
3,024 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
ARJUN BERWA |
3,024 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
DHANRAJ MEENA |
3,024 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
REKHA KUMARI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
RAMNIWAS |
6,600 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
PREMCHAND |
6,600 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
CHAMELI BAI |
3,024 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
HEMALATA |
3,024 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
SURENDRA KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:46370100588773
|
BABU LAL |
6,600 |