Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
FFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,960 |
Particulars |
BEING MUSTER ROLL PAID FOR CONST OF SHOPS AND CEMENT STORE NEAR PANCHAYAT GHAR TIKKAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2056000100503059
|
RENU KUMARI W#47O AJAY KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2056000100503059
|
SHIWANI RAWEL D#47O VIJAY KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2056000100503059
|
PANKAJ KUMAR S#47O VIJAY KUMAR |
3,960 |