Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2023 |
Voucher No |
FFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,286 |
Particulars |
cc marg dalimu gaua tok lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
Rajmati devi w#47o hukam singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
godambari w#47o veer singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
laxmi devi w#47o vinod singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
parvati devi w#47o chaman singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
rukma devi w#47 o vijendra singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
brija devi w#47o ram singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
gyani devi w#47o amar singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
Rumali devi w#47o suresh singh |
213 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
magan singh |
7,242 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
ruma devi w#47o bilendra singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
kundan singh s#47o karan singh |
1,917 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
SUKARI DEVI W#47O HAJARI DAS |
213 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
PUSHPA DEVI W#47O RAM SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
parvati devi w#47o dhram singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
vijay singh s#47o baisakh singh |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
kundan singh s#47o bishu singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
madan singh s#47o veer singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
vijay singh s#47o baisakh singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
parja singh s#47o hansraj |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
dhram singh s#47o kanthu singh |
4,260 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
reena devi w#47o vikram singh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
sampati devi w#47o banwari singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
chumma devi w#47o diwan singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
govind singh |
5,538 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
Daleb singh s#47o prem singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
sunita devi w#47o vikram singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
sunda devi w#47o bhaag singh |
639 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
PREETI DEVI W#47O ARJUN SINGH |
639 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
pavitra devi w#47o tejpal singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:100093605965
|
anita devi w#47o rajendra singh |
213 |