Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
30,578 |
Particulars |
BEING AMOUNT PAID BY WAGS FOR C.O LINK ROAD MEAN ROAD TO
PIPAL TREE VILL KARHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2993000101009066
|
PRITAM CHAND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2993000101009066
|
RAJESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2993000101009066
|
TARA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2993000101009066
|
RAJ PAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2993000101009066
|
RAMNA KUMARI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2993000101009066
|
ABNISH SHARMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2993000101009066
|
NISHA DEVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2993000101009066
|
TILK RAJ |
7,128 |