Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,125 |
Particulars |
payjal line nirman lebur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
KALAM SINGH SO JAYCHAND |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
RAJENDRA SINGH SO DAYAAL SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
DHEERANDER SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
DHANPAL SINGH SO SAROP SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
Arjun Singh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
BHARAT SINGH SO JABAR SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
MAHI SINGH SO SAROP SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
MUKESH SINGH SO DHARAM SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100076006893
|
VIMLA DEVI WO DEV SINGH |
2,010 |