Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,034 |
Particulars |
thakur singh ke ghar se badugadhere ki or khadanja cc marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100094312105
|
deepa #47rajan singh |
10,192 |
PFMS
|
Account Type:Bank
Account No.:100094312105
|
jaswant singh#47aan singh |
14,040 |
PFMS
|
Account Type:Bank
Account No.:100094312105
|
chandan singh#47 trilok singh |
14,040 |
PFMS
|
Account Type:Bank
Account No.:100094312105
|
rinki negi#47 govind singh |
10,192 |
PFMS
|
Account Type:Bank
Account No.:100094312105
|
diwan singh #47roop singh |
10,192 |
PFMS
|
Account Type:Bank
Account No.:100094312105
|
trilok singh #47 dharm singh |
4,732 |
PFMS
|
Account Type:Bank
Account No.:100094312105
|
sanjay negi #47 rajan singh |
10,556 |
PFMS
|
Account Type:Bank
Account No.:100094312105
|
parwati devi #47ganga singh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:100094312105
|
rajan singh #47pooran singh |
10,556 |
PFMS
|
Account Type:Bank
Account No.:100094312105
|
nandi#47rajan singh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:100094312105
|
govind singh #47 pratap singh |
14,040 |
PFMS
|
Account Type:Bank
Account No.:100094312105
|
aasha devi #47diwan singh |
10,192 |
PFMS
|
Account Type:Bank
Account No.:100094312105
|
prema negi #47jashwant singh |
10,192 |
PFMS
|
Account Type:Bank
Account No.:100094312105
|
hera singh #47pratap singh |
10,192 |
PFMS
|
Account Type:Bank
Account No.:100094312105
|
bisht general odder |
37,350 |
PFMS
|
Account Type:Bank
Account No.:100094312105
|
deepa devi #47 gopal singh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:100094312105
|
mamta negi #47keshar singh negi |
10,192 |