Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
82,410 |
Particulars |
cc khadinja indra singh ke makaan se raajpal ke makaan ki or (labour payment) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
MEHARBAN SINGH MANWAL S#47O DAYAL SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
NEELAM DEVI#47PRITAM SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
BHAROSHI DEVI#47VIJENDRA SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
RANVEER SINGH#47BACHAN SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
BACHAN SINGH#47MANGSEER SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
SOBNI DEVI#47RANVEER SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
BHAWANI DEVI#47KAMAL SINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
KATAR SINGH#47 UMED SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
PUSU SINGH#47JUPPAL SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
SOBAN SINGH#47PUSU SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
HEERA SINGH#47JANENDRA SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
ROSHANI DEVI#47GYAN SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
PULMA DEVI#47PARTAP SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
GUDDI DEVI#47SAUN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
MADAN SINGH#47MANGSEER SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
BHARAT SINGH#47PREM SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
AITVAR SINGH#47JUPPAL SINGH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
SURAT SINGH#47THUMA DEVI#47JOINT ACCOUNT |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
RANBEER SINGH#47BHEEM SINGH |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
KUSHAL SINGH#47INDRA SINGH#47JOINT ACCOUNT |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
PRADEEP SINGH MANWAL#47JANENDRA SINGH MANWAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
RAJPAL SINGH#47BACHAN SINGH |
4,422 |