Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2022 |
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.)
|
64,260 |
Particulars |
Rajeev Gandi Panchyat Ghar Per Char Deewari #47 Fild Nirman Per MR Bugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Paapu Singh #47 Ray Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Chanda Devi #47 Abbal Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Mangal Singh #47 Pushkar Singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Mohan Singh #47 Ganga Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Vivak Singh #47 Ragubear Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Raghuveer Singh #47 Kushal Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Kavta Devi #47 Dilvar Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Sanjay Singh #47Sarad Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Kanta Devi #47 Harendra Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Madhuli Devi #47 Dgiraj Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Manorma Devi #47 Bhavan Singh |
5,508 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Teerath Singh #47 Bahadur Singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100081574060
|
Gulab Singh #47 Saarad Singh |
3,468 |