Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2023 |
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.)
|
78,336 |
Particulars |
lebour payment kolyo name tok part1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
rakhi devi#47gyan singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
pareshwari devi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
prakashi devi#47arvind |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
bhagwani devi w#47o bhagwan singh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
naurati devi w#47o choncha devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
sushila devi w#47o naresh singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
laxmi devi#47manoj |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
jagdish singh s#47o kunwar singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
dhan sin#47rati singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
amar singh#47ranu singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
mala devi w#47o guddu singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
vidhata devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
NETRA SINGH#47RATI SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
darshan singh s#47o inder singh |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
pushpa devi w#47o sunder singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
makani devi w#47o pradeep das |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
neelam rawat#47naresh |
1,836 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
seeta devi w#47o ravindra singh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
vijay singh rawat s#47o sidha singh rawat |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
pyari devi w#47o gaje singh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
geeta devi#47pratap |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
rupchandra singh s#47o lugathu |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
kamla devi w#47o kundan singh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
shukantla devi w#47o madan singh |
612 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
sunita devi w#47o murari singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
savita devi w#47o deepak singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
jagat singh 35 |
4,692 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
jaila devi w#47o jagat ashish |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
makan singh s#47o gokul |
816 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
deepak laal s#47o bharoshi lal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
nanda devi#47jagat |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
anamika rawat d#47o kewal singh rawat |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100081401232
|
vachani devi w#47o kundan singh |
1,020 |