Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2022 |
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.)
|
72,029 |
Particulars |
cc marg nirman moli se road tak mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
BHAGAT SINGH#47SURENDRA SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
BHARAT SINGH#47BACHAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
KISHAN SINGH#47VIJAY SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
VANDANA DEVI#47LALIT MOHAN |
6,834 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
mangal singh#47anand singh |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
SATESHWARI#47VIKRAM SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
DILBAR SINGH#47ABBAL SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
KUNTI DEVI#47DIGPAL SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
DAMYANTI DEVI#47CHANDAN SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
URMILA DEVI#47BIRENDRA SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
ANIL SINGH#47SURENDRA SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
SUMITA DEVI#47VISAN SINGH |
5,427 |