Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,228 |
Particulars |
tolet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
ANITA DEVI W#47O SWRAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
HARISH LAL S#47O SYAM LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
SAUKEENA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
JONA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
REKHA DEVI W#47O SURENDRA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
RASHMI DEVI W#47O SHISHPAL RANA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
DHARMENDRA DAS S#47O KUSI DAS |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
PREM SINGH S#47O INDER SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
VIVEK SINGH RAWAT S#47O BALBEER SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
SANDEEP RAWAT S#47O MANGAL SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
MAKANI DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
VINITA DEVI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100091482652
|
SANTOSHI DEVI |
2,556 |