Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
FFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
11,076 |
Particulars |
reling nirman gwad bamangaon jaulangi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
RAMESH S#47O RAMANAND |
852 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
RAJANI DEVI W#47O DINESH PRASAD |
852 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
KANTA DEVI W#47O UMED SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SANTOSHI W#47O BRENDER |
852 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SHIV PRASAD S#47O BACHSPATTI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
JSHODA DEVI W#47O KAMAL ANYAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
KAMALNAYAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MUNNI DEVI W#47O VIJAYPAL SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MASANTI DEVI W#47O SOBAN SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SAURBH S#47O SHIV PARSAD |
852 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SASHI DEVI W#47O JAGDISH SINGH |
852 |