Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,688 |
Particulars |
labour payment payjal line repair duneta tok to shrikot 19-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
darmiyan singh s#47o bachhan singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
balveer singh s#47o brij singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
basanti devi w#47o aanand singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
bindra devi w#47o kusal singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
panta devi w#47o balbir singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
ANJEET SINGH S#47O BALBEER SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
sunil singh s#47o surveer singh |
204 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
rajani devi w#47o dinesh singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
shashi devi w#47o sher singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
bimla devi w#47o guman singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
Gandri devi w#47o mangal singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
rama devi w#47o rajendra singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
Phyola devi w#47o ramchandra singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
Raji devi w#47o Gyan singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
mer singh s#47o shyam singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
Neeta devi w#47o mangal singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
chaman singh s#47o sundar singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
Uma devi w#47o sundar singh |
204 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
shanti devi w#47o mohan singh |
408 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
jitendra singh s#47o brij singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076995746
|
veer singh s#47o bhaag singh |
408 |