Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2022 |
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.)
|
2,448 |
Particulars |
railing niman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
SUNITA DEVI W#47O KULDEEP SINGH |
204 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
MEERA DEVI W#47O PRAVEEN |
204 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
SEESPALA DEVI W#47O KRIPAAL SINGH |
204 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
DILDAE DEVI W#47O PEERATH SINGH |
204 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
ANITA DEVI W#47O KHUSAAL SINGH |
204 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
KAlPANA DEVI W#47O BUDHI SINGH |
204 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
LAXMI DEVI w#47o DINESH SINGH |
204 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
LAXMI DEVI W#47O JAGDESH |
204 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
DAYALA DEVI W#47O GAMBEER SINGH |
204 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
SUDHMA DEVI W#47O BALVEER |
204 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
SUSHILA DEVI w#47o PULAM SINGH |
204 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
GEETA DEVI W#47O VIJAY SINGH |
204 |