Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
44,064 |
Particulars |
cc khdinja reling nagraja took worker payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
RAVINA DEVI WO MANOJ LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
SUMITRA DEVI WO PARKASH LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
BANDHANA DO MOHAN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
ANITA DEVI WO SHAB SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
BHOOPATI SO UDAY SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
DEVKI WO HAR SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
SUDHA DO DARMIYAN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
DIVYA DO TIREPAN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:100076026851
|
PIRIYANKA DO MAKAN SINGH |
4,896 |