Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.)
|
21,306 |
Particulars |
thostapshist me jal nikas naali gwad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076445481
|
LAXMI WO VIKARAM SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100076445481
|
JANKI DEVI WO MOHAN LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076445481
|
NANDERI WO DIKPAL SINGHSW |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100076445481
|
SOBHA WO SUNIL SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:100076445481
|
SATENDER KUMAR SO MOHAN LAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100076445481
|
SUNITA DEVI WO KAMALM SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100076445481
|
SANGEETA DEVI WO SUNIL SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100076445481
|
HEMANTI WO GANGA SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100076445481
|
PUNAM WO HUKUM SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100076445481
|
BEERA DEVI WO BIRENDER SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100076445481
|
MOHAN LAL SO MANGILAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:100076445481
|
SUNITA DEVI WO DILBAR SINGH |
1,407 |