Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
FFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,390 |
Particulars |
saftywall #47cckhrinja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
SAUKARI DEVI W#47O VIKRAM SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
ARTI DEVI W#47O RAMESH SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
RUSNA DEVI W#47O KHEM SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
PULAM SINGH S#47O JAGAT SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
BEENA DEVI W#47O SURENDER SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
SUSHEELA DEVI W#47O KALAM SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
GOVINDI DEVI W#47O sharat SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
ANAARI DEVI W#47O PRATAP SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
JAGDAE DEVI W#47O BACHAN SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
SUSHILA DEVI w#47o PULAM SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
VIMLA DEVI W#47O PYAAR SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
ANAND SINGH S#47O ESWARI SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
MANVEER SINGH S#47O SARAD |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
BUDDA DEVI W#47O surender SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
USHA DEVI W#47O JAY PAL SINGH |
426 |