Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/05/2022 |
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.)
|
14,688 |
Particulars |
tainknirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
JSHODA DEVI W#47O KAMAL ANYAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
KAMLA DEVI W#47O BUDDHI SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
PUSHPA DEVI W#47O SURENDER |
408 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MAMTA DEVI W#47O SABLU LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
THUMA DEVI W#47O CHANDAN DAS |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
KAMLA DEVI W#47O VEER SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SUSHILA DEVI W#47O BALDEV SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SONA DEVI W#47OMOHAN SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
RUKMA DEVI W#47O SOBAN SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
ANITA DEVI W#47O VIKRAM SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
VIJAYLAXMI W#47O SAHAB SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
GAYANA DEVI W#47O DALEB SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SAMPATI DEVI W#47O INDER SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
POOJA DEVI W#47O RAJENDER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
BASNTI DEVI W#47O HARI SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
BIJLA DEVI W#47O RAJENDRA SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
HANSA DEVI W#47O RAMESH LAL |
816 |