Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2022 |
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.)
|
69,345 |
Particulars |
saundari cc marg ki labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
POONAM DEVI #47 GANESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
BABITA #47 KISHORI LAL DABRAL |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
VIRENDRA PRASHAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
PUNNI LAL #47 PREM LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
RAKASHA CHAND SATI #47 SHAM LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
SUMITRA DEVI #47 PREM DUTT |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
BHAGWATI DEVI #47 RAMANAND SATI |
6,633 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
ANANDI PRASAD SATI #47 NAGENDRA DUTT SATI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
RAMANAND SATI |
6,633 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
JAGDISH PARSHAD SATI #47 KIRPA RAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
MANTHA DEVI #47 MOHAN LAL ATI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
PREM DUTT SATI #47 TANKHA RAM SATI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
REENA DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
JHAPA DEVI #47 SADANAND |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100120008976
|
POOJA #47 DEVENDRA PRASAD SATI |
4,824 |