Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2022 |
Voucher No |
FFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,616 |
Particulars |
panchayat bhawan marmmat labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Urmila Devi#47 Kailash Singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Sita Devi#47 Narendra Singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Vimla devi #47 Bharat Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Bichna Devi #47Govind Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
vimla#47suresh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
nima#47kamal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Mukesh lal#47Janida |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Veera Devi#47Bachan Singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Rupa Devi#47Satye Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
ekta#47bhupender |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Sumitra Devi#47 Umed Singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
cheta devi#47bhadu lal |
612 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Dhani Devi #47 Puran Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Hari Singh #47 Mulya Singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Neelam devi#47 Jagat Singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Bhupendra Singh #47 Narayan Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Pankhu Devi#47 Satya Singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
shashi davi#47jagmohan |
816 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
anisha#47sultaan lal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Chandra Devi #47 Nathhi Singh |
816 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Surjan Singh #47 Prem Singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
kirte devi#47shih dayal |
612 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Godambari Devi #47 Mor Singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
vijora devi#47sadhu lal |
612 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Sudama Devi#47Vikram Singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
vinita#47mahiraj |
612 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Munni Devi #47 Mohan lal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Meena Devi #47 Vijaypal Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Vipin Singh #47 Surendra Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
kamla#47dhaam |
408 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Seeta Devi #47 Ranjeet Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
deepak lal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Harshi Devi #47Surajlal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Maya Devi#47 Surendra Singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Maldai Devi#47 Rai Singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Manju Devi #47 Kuldeep Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Munni Devi #47 Kishore Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Bhagwati Devi #47Gambhir Singh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
Vimla devi #47 Gambhir Singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100093503588
|
manju#47virendar |
1,020 |