Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2022 |
Voucher No |
FFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,296 |
Particulars |
sainj me panchayat bhawan ke aage surksha diwar nirman ka sarmansh bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
jaman singh#47gopal singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
ROHIT SINGH#47LAXMAN SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
nandi ddevi#47gopal singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
RAGHUNATH SINGH#47TRILOK SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
ANJU DEVI#47NARENDRA SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
NEERAJ SINGH#47BACHAN SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
PARVATI DEVI#47UDAY SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
sarojani devi#47digpal singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
MAHESHI DEVI#47BALWANT LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
BALWANT LAL#47LACHU LAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
vimla devi |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
BAHGAT SINGH#47GOAR SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
rajendra singh#47tirlok singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
sobha devi#47gajendra singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100076538480
|
himat singh |
3,015 |