Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2022 |
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.)
|
50,652 |
Particulars |
khadnja cc marg sugai me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
pushpa devi#47bindni lal |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
GAYATRI DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
SUNITA DEVI#47 RAMESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
NARENDRA LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
pavan kumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
urmila devi #47 |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
basnti devi#47jagdish lal |
3,819 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
MAHENDRA LAL |
6,432 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
GAJENDRA KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
Kastura devi |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
VILESHWARI DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
SULLI DEVI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
sunita devi #47devendra lal |
3,216 |