Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
FFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
9,996 |
Particulars |
taink |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SEETA DEVI W#47O VIKRAM SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MANJU DEVI W#47O VEER SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SWATI D#47O KAMALNAYAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
PRAMILA DEVI W#47O RANVEER SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
THUMA DEVI W#47O CHANDAN DAS |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
ASHA W#47O NARENDRA |
2,040 |