Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
FFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,908 |
Particulars |
pipe line nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
RAMESH SINGH S#47O KAMAL SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
BRENDER SINGH S#47O PURAN SINGH |
9,700 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
BACHAN LAL S#47O LAKHNULAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
MAKANU LAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
SUNITA DEVI W#47O MUSDI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
MUSADHI LAL KIRGANI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
CHANCHRI DEVI W#47O RANJEET SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
RATAN LALS#47O PUSU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
RAJANI DEVI W#47O DHANPAL SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
BINDI DEVI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
PULAMA DEVI W#47O LAXMAN SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:100089371256
|
KUMALA DEVI W#47O BAISHAKH SINGH |
2,448 |