Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2022 |
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.)
|
42,210 |
Particulars |
cc marg nirman moli gaad se kothra tak mastroll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
KUSHMA DEVI#47DILBAR SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
YASHWANT SINGH#47diwan singh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
LAXMAN SINGH#47NANDAN SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
DAMYANTI DEVI#47CHANDAN SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
YASHWANT SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
KUNTI DEVI#47DIGPAL SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
BHARAT SINGH#47BACHAN SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
LILA DEVI#47ABBAL SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100076037680
|
VISHAN SINGH#47VIJAY SINGH |
5,628 |