Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,858 |
Particulars |
dharm singh ki makan ke niche se nola tak kcc ka sarmansh bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
BASANTI DEVI W#47O NANDAN SINGH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
dhram singh s#47o vishan singh |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
SATENDER SINGH S#47O DALVEER SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
BUDDHI DEVI W#47O MANVER SINGH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
yashoda devi w#47o aalam singh |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
bhagirathi devi w#47o avtar singh |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
SHANTI DEVI |
402 |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
bachan singh s#47o gaje singh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
RINKY DEVI W#47O KUSWAR SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
JANKI DEVI W#47O VIJAY SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
BABITA DEVI W#47O LAXMAN SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
MEERA DEVI W#47O JAIVEER SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
sulochna devi w#47o ummed singh |
4,623 |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
SABAR SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100117503149
|
UMED SINGH S#47O BHAWAN SINGH |
7,600 |