Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2022 |
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.)
|
3,672 |
Particulars |
taink nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
PINGLA DEVI W#47O YUDVEER SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SAKA DEVI W#47O AVTAR SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SASHI DEVI W#47O NARENDER SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MUSSI DEVI W#47O PADAM SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
LAXMI DEVI W#47O GANESH SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SUNITA DEVI W#47O LAXMAN SINGH |
612 |