Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
FFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,163 |
Particulars |
cc#47nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
ARTI W#47O RAJENDER SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MAMTA DEVI W#47O SABLU LAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MADAN LAL S#47O UMEDU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
ASHA W#47O NARENDRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SWATI D#47O KAMALNAYAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
HANSA DEVI W#47O RAMESH LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
JSHODA DEVI W#47O KAMAL ANYAN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
ATTRA DEVI W#47O KAMLU MISTRI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
LAXMI DEVI W#47O GANESH SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
ROSHNI DEVI W#47O SOBAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
PRAMILA DEVI W#47O RANVEER SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
RUKMA W#47O BHGWAN SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
ATTRA DEVI W#47O SAUKAR SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
RUKMA DEVI W#47O SOBAN SINGH |
1,278 |