Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,527 |
Particulars |
peyjal tank nirman nagdhon me majduro ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076511748
|
varti devi#47jaspal singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076511748
|
geeta devi#47vinod singh |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100076511748
|
shashi devi 0 roshan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076511748
|
dhanpa devi#47anil singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076511748
|
indra singh#47sher singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076511748
|
radha devi#47prem singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076511748
|
laxmi devi#47kalyan singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100076511748
|
jaspal singh#47 kalam singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076511748
|
TRIBHUWAN SINGH#47MAHENDRA SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076511748
|
savitri devi#47sujan singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076511748
|
prakash singh#47jaspal singh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076511748
|
premkala devi#47manoj singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076511748
|
rekha devi#47virendra singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076511748
|
HAYAT SINGH#47RAY SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:100076511748
|
gaytri devi#47bisan singh |
2,010 |