Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2021 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,838 |
Particulars |
pcc marg nirman kholi nam tok hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
sunita devi wo gopal singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Dhaneshwari Devi wo Rajendra Singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Gangotri Devi wo Dev Singh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Sampati Devi Wo Keshar Singh |
603 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Gabli devi wo Been singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Manisha do Rajendra Singh |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Raija Devi wo Amar chand |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Manish singh so vijay singh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Kusum Devi wo sunil singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Buchchi Devi wo dayal singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Fulari Devi wo vijay singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Gulabi Devi wo Prem Singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
vinod kumar so satta dass |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Parmeshwari Devi wo Madan Singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Sushil Kumar so Tulsi Dass |
2,211 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Balbir singh so rajendra singh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Anita Devi wo Janmajay singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Dhan Veer Singh so Surman singh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Raju Das so mangal das |
2,412 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Kaan Singh So Chandan singh |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Prem Singh so Kalyan Singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Lutha singh so tara singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Gundra Devi wo Matbar singh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Govind Das so Ratan das |
1,407 |