Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,077 |
Particulars |
kalu sain me sbha kaxch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Sarit Devi w#47#47o Nareh Prasad |
2,130 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
RAMESH CHANDER S#47O ATMA RAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
rakesh chandra s#47 hari prsad |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Bhuwna Devi w#47o Devender Singh |
3,408 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Rameswari w#47o Hayat singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Maheswari w#47o Jagat Singh |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Geeta devi wo Pradip Singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Naresh Prasad s#47o Tula Ram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Neelam Devi w#47o hemvanti nandan |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Anita Devi w#47o Budhiballabh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
chakerdhar prsad s#47 narayan prsad |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Shakuntala Devi w#47o Mahender Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
gopal lal s#47madhu lal |
4,899 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
NAND KISHORE |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
KHIMA NAND |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
Bharat singh so Jagat singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100119479770
|
SASHI DEVI W#47O RAMESH CHANDER |
5,325 |