Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,736 |
Particulars |
labour payment of protection wall and boundry wall at school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093499869
|
GEETA DEVI#47RAUPAL SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100093499869
|
MAMTA DEVI#47BEERBAL SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100093499869
|
BALWANT SINGH#47BHAGWAN SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100093499869
|
SARITA CHAUHAN#47VINOD SINGH CHAUHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093499869
|
SUSMA DEVI#47BHAG SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:100093499869
|
JAGMOHAN SINGH AND BUNDI DEVI#47RAICHAND SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100093499869
|
GABLI DEVI#47BHAGWAN SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100093499869
|
USHA DEVI#47SUNDAR SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100093499869
|
BACHAN SINGH#47SHER SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100093499869
|
BHAGWAN SINGH CHAUHAN#47RAYCHAND SINGH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:100093499869
|
RADHA DEVI#47CHAIT SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100093499869
|
BHIM SINGH CHAUHAN AND BIMLA DEVI#47BHAG SINGH |
5,100 |