Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/04/2022 |
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.)
|
61,812 |
Particulars |
MUSTER ROLL PAYMENT FOR TANK NIRMAAN THATI BHILANG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
bharosi devi w#47o darshan |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
SUREGHI DEVI WO BALESWAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
poonam devi w#47o amar dev |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
anjali w#47o vinod |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
kirti lal s#47o mangsheeru |
7,344 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
VIKRA DEVI WO KOWNR LAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
vinod s#47o darshan lal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
ful kuwari w#47o bundi lal |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
PAVITRA DEVI W#47O MUKESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100091586684
|
meena devi w#47o vinod |
5,712 |