Type Of Transaction |
Expenditures
|
Activity Code |
15865410 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,237 |
Particulars |
paid to labour for panchayat bhawan baundriwal niram,n |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
SEETARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
Ram shri |
2,982 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
Anil |
2,982 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
Chhanga |
4,500 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
SURAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:682210110000222
|
Suman mourya |
2,982 |