Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,849 |
Particulars |
muster roll payment for atirikt kaksh nirmaan karya anubasti sankari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
shoorveer s#47o uttam lal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
JASPAAL SO SURENDAR LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
GANGOTI DEVI WO KOWNAR LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
RAJESWARI WO SURESH CHAND |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
kunwar singh s#47o jabar singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
sandeep s#47o roopsha |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
ANITA W#47O KUNWAR SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
VIKRA DEVI WO BHRPURO LAL |
852 |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
SUNITA DEVI WO VIJAY LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
maya ram s#47o vishnu |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100076266714
|
PIREMU SO BARFU LAL |
3,195 |