Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
FFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,192 |
Particulars |
cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
RAJENDRA S#47O PREM SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
AMIRPAL SINGH S#470 BALVEER SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
BHRAT SINGH S#470 SURAJ SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
MAKAN LAL S#47O JETHU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
KANKEDI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
SOHAN LAL S#470 RATAN LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
SUNDER LAL S#470 BACHHU LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
KAJAL W#470 RAMESH LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
SANTA S#47O MURKHU |
816 |
PFMS
|
Account Type:Bank
Account No.:100120659949
|
BABITA W#47O MANJIT |
1,020 |