Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
FFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,442 |
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
|
ANITA DEVI W#47O VIKRAM SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
KAMALNAYAN |
13,095 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
FOOLDEI DEVI W#47O BUDDHI SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
PINGLA DEVI W#47O YUDVEER SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SUSHILA DEVI W#47O BALDEV SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SHRMILA DEVI W#47O MANVEER SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
BIJMA DEVI W#47O RAJENDR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
THUMA DEVI W#47O CHANDAN DAS |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
PARWATI DEVI W#47O CHANDAN DAAS |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
ROSHNI DEVI S#47O JABAR SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
LAXMI W#47O RAJENDER SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SUSHA DEVI W#47O CHOTA SINGH |
5,751 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MANJU DEVI W#47O VEER SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
URMILA DEVI W#47O VIKRAM SINGH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MANJU DEVI W#47O RANVEER SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
AMRITA DEVI W#47O MANGSIRU LAL |
1,278 |