Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,791 |
Particulars |
bhandar kaksh nirman dona me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
ramesh chandra#47mahidhar prasad |
8,040 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
dilwar singh#47 chandra singh |
21,825 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
PUSHPA DEVI#47 MATWAR SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
PANKAJ #47 MANSHARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
MAHENDRA#47 BHAGAT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
SHIV SINGH#47GOPAL SINGH |
11,256 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
VINITA DEVI #47DIWAR SINGH |
11,256 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
GUDDI DEVI#47HAYAT SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
SHIVRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
hema rana#47 than singh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
JAMUNA DEVI#47 BILOK SINGH |
19,095 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
MOHAN SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
SANJU |
10,050 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
SATISH PRASAD |
25,929 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
uma dutt#47 |
7,638 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
urmila devi #47 shen singh |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
PREM PUROHIT |
10,050 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
SAIN SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100075933369
|
prabhat purohit |
16,080 |