Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,492 |
Particulars |
koodadan nirman jakh kurtin me mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
MANJU DEVI#47MUKESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
MAHESHI DEVI#47BALWANT LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
SAROJANI DEVI#47DALVEER LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
JAGDISH#47RAGHUBEER LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
LAXMAN LAL#47SURENDRA LAL |
603 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
NARESH LAL#47GAJPAL LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
OM PARKASH#47GHYANSHAYM LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
KANHAYA LAL#47RAGHUBEER LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
surajkumar#47GUDDU LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
PAWAN KUMAR#47SISHUPAL LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
RAM LAL#47DAYA LAL |
603 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
SANTOSH KUMAR#47BALVEER LAL |
603 |