Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2022 |
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.)
|
94,380 |
Particulars |
Ganga nola tok m kharan ja cc marg nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
BABITA DEVI#47PRATAP SINGH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
KHASHTI DEV#47IDINESH SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
M#47S GARGANCHAL TRADERS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
DIGAR SINGH#47UDE SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
M#47S GARGANCHAL TRADERS |
14,800 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
KHIMULI Devi#47NARAYAN SINGH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
PRATAP SINGH#47KUSHAL SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
BISHAN SINGH#47NAVAL SINGH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
REWATI DEVI#47KUSHAL SINGH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
ROHIT SINGH GAIRA#47PRATAP SINGH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
Deepak singh gaira#47PRATAP SINGH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
KAMLA DEVI#47AMAR SINGH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
DIWAN SINGH#47PRATAP SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
UMA GAIRA#47BISHAN SINGH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:100076272265
|
BHAGRATHI DEVI#47DIGAR SINGH |
5,824 |