Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
FFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,028 |
Particulars |
Being amount paid to Labours ,Upgradation of boudi dhudhar behda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1726000105075732
|
SASHI KUMAR S#47O SARWAN KUMAR |
6,228 |
PFMS
|
Account Type:Bank
Account No.:1726000105075732
|
KRISHNA DEVI W#47O KEHAR SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1726000105075732
|
RAMA DEVI W#47O GULSHAN KUMAR |
5,400 |