Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,767 |
Particulars |
duyli tok main pusta nirman ka sramansh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076006884
|
VINITA DEVI W#47O RAKESH SINGH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100076006884
|
SONI DEVI W#47O PRAMOD SINGH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100076006884
|
DEVENDRA SINGH S#47O BHAJAN SINGH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100076006884
|
DIGPAL SINGH S#47O GYAN SINGH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100076006884
|
VIJAY SINGH S#47O FATE SINGH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100076006884
|
surendar singh rawat s#47o kundan singh |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100076006884
|
SANDEEP SINGH S#47O MAHIPAL SINGH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100076006884
|
AVTAR SINGH S#47O RAM CHANDRA SINGH |
10,863 |
PFMS
|
Account Type:Bank
Account No.:100076006884
|
PARVENDRA KUMAR S#47O GOVIND LAL |
10,863 |