Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2022 |
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.)
|
8,160 |
Particulars |
taink nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
PREMA DEVI W#47O BISAN SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
BIRBAL SINGH W#47O PURAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
LAXMI W#47O RAJENDER SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
GAINI DEVI W#47O RATAN SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
RUKMA W#47O BHGWAN SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
ATTRA DEVI W#47O SAUKAR SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
PRAMILA DEVI W#47O RANVEER SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
KAUNSA DEVI W#47O MADAN LAL |
408 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
ROSHNI DEVI W#47O SOBAN SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
ARTI W#47O RAJENDER SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
ROSHNI DEVI S#47O JABAR SINGH |
408 |