Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,655 |
Particulars |
TALLKOTEDA PRTISHALAY PR MAJDRI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
NEEMA DEWI WO JASWANT RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
RAMPAL RAM S#47O JAMAN RAM |
9,255 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
GOPAL RAM S#47O DHARAM RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
REWATI DEVI W#47O KUNDAN RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
TULSI DEV I WO AJAB RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
DHANPA DEVI WO KHILAP RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
BHAWNI DEVI WO PUSHKAR RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
SABULI DEVI W#47O JAMAN RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:100117463634
|
PUSHKAR RAM SO DHARAM RAM |
4,550 |