Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,948 |
Particulars |
expenditure to payjal tank nirman Baron me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
JAGDEESH PRASAD |
639 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
BHAGIRATHI |
426 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
RAMESHWARI DEVI |
852 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
SATESWARI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
TULSI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
REENA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
SANGRAMI DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
DEVI PRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
LALITA PRASAD |
639 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
JAYPRAKASH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
BINDI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
PRAKASH CHANDRA |
12,500 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
DAMYANTI DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
REKHA DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
KARTIKI DEVI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
KALAWATI |
852 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
SEETA DEVI |
213 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
UKHA DEVI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100075927827
|
RAMA DEVI |
426 |