Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,191 |
Particulars |
GARHASERA rod se shuda tak kharnj c,c marag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
sataswari devi #47mahabir singh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
anuradha devi |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
anju devi#47jetander singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
dixha dev#47tajbeer singh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
kadarsingh#47khemsinh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
basanti devi #47 kundan singh |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
manju devi#47laxmansingh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
jagmohan#47gagpalsingh |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
devshwar devi #47brijmohan |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076925145
|
kamla parshad#47mahasa nanad |
6,800 |