Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,268 |
Particulars |
cc majdoori bhugtan bhatbo |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
chandar singh s#47o umrao singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
pushpa devi w#47o shiv singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
seera devi w#47o deewani ram |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
swarn lata d#47o manbar singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
nandan singh s#47o ranveer singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
surendra singh s#47o nandan singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
sati devi w#47o laxman singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
keshi devi w#47o dhan singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
deepa devi w#47o manoj singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
omprakash s#47o gordhan prasad |
4,692 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
vijay ram s#47o suresanand |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
raje singh s#47o mohan singh |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
pradeep singh negi s#47o bachan singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
madan lal s#47o rajaram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
sanjay kumar s#47o sambhu prasad |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
sumitra devi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
laxmi devi w#47o balbeer singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
kusum d#47o manwar singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
shiv singh s#470 pratap singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
uday ram s#47o genda lal |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
bachan singh s#47o manwar singh |
4,692 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
deewakar singh s#47o heera singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
rajni devi w#47o anand singh |
4,692 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
susheela devi w#47o jay prakash |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
shanti devi w#47o prem singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
pratap singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
pawan singh negi s#47o deewan singh negi |
3,468 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
shanti devi w#47o jagat singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2149101011588
|
mangal singh s#47o gyan singh |
4,692 |