Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
FFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,112 |
Particulars |
saftywall #47cc khrinja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
MAALA DEVI W#47O BHAAG SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
RUSNA DEVI W#47O SOHAN SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
NEETA DEVI W#47O BHUPENDRA |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
SHANTA DEVI W#47O JASWANT SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
PUSHPA W#47O AAJAZ SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
SHAILA DEVI W#47O MURTI SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
MAMATA S#470 DINESH SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
SEETA W#47O RAKESH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
BAISHAKI DEVI W#47O MANGAL SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
RINKI w#47o sunil |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
SHIVANI W#47O PRADEEP SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
ANITA DEVI W#47O JAY SINGH |
426 |