Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
FFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,686 |
Particulars |
saftywall cckhrinja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
ANITA DEVI W#47O KHUSAAL SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
KAlPANA DEVI W#47O BUDHI SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
DILDAE DEVI W#47O PEERATH SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
MEERA DEVI W#47O PRAVEEN |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
SUDMA DEVI W#47O BALVEER SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
LAXMI DEVI W#47O MANDEEP |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
SEESPALA DEVI W#47O KRIPAAL SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
SUNITA DEVI W#47O KULDEEP SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
DAYALA DEVI W#47O GAMBEER SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
LAXMI DEVI w#47o DINESH SINGH |
426 |
PFMS
|
Account Type:Bank
Account No.:100089371690
|
SUSHILA DEVI w#47o PULAM SINGH |
426 |