Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
FFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,072 |
Particulars |
cc marg soundi ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
priyanka #47bhupendra |
408 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
darshani w#47o kumala ram |
408 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
HANSI DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
SHAKUNTLA DEVI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
UJJAL DAAS |
612 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
VISHAKHA DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
MADHULI DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
sushila #47bavlu |
612 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
SUNITA DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
HIMLA DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
PAWAN GAIROLA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
USHA DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
KAMLI DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
JAGDISH PRASHAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
SHIVANI DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
aashish#47krit |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
devendra dutt#47vidhya |
612 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
BEEN DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
LAXMI DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
MALTI DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
SARASHWATI DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
arun |
408 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
KRISHAN LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
DABLI DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
MASHANTI DEVI |
612 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
UJJAL DAAS |
408 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
KAMLA DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
pramila devi |
816 |
PFMS
|
Account Type:Bank
Account No.:100076236926
|
POONAM DEVI |
612 |