Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,390 |
Particulars |
cc#47saftywall anil k makan se panikhala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
NISHA W#47O AMIT |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
THUMA DEVI W#47O KISHAN SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
USHA DEVI W#47O KARTAR SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
USHA DEVI W#47O SURVEER |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
KRISHNA DEVI W#47O RAM SING H |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
REKHA DEVI S#47O VINOD SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
GEETA DEVI W#47O VIJAY SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
ANITA DEVI W#47O VEER SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
ARCHANA DEVI W#47O VIKRAM SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
SURI DEVI W#47O DARBYAAN SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
REENA DEVI W#47O VISHAL SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
SAUNLA DEVI W#47O TRILOK SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
RUKMA DEVI W#47O PUPENDER |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
KAMLA DEVI W#47O BALBEER SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
RAM SINGH S#47O BALBEER SINGH |
426 |