Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2022 |
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.)
|
34,974 |
Particulars |
khadnja cc marg nirman harmanitalli seharmani malli marg ki majduri ka majduron ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
Basanti devi#47devendra singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
kanti devi#47MS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
kamla devi#47Narendra singh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
Kanti devi#47devendra singh |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
Meena devi#47khushal singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
Meera devi#47chandrsekhar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
Deepa devi#47RS |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
madi devi#47prtap sinngh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
Janki devi#47mangal singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
parwati devi#47bharat singh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
Vinita devi#47santan singh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
jay singh#47kedar singh |
804 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
Poonam devi#47harendra singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
Tulsi devi#47Ranjeet singh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100079466573
|
Gamoti devi#47ganga singh |
1,206 |