Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,535 |
Particulars |
cc khrinja #47saftywall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
SUNIL SINGH S#47O HOSHIYAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
AYUSH S#47O BAGWAN SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
ANKITA DEVI W#47O VINOD SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
SITA DEVI W#47O SWANRIYA SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
BIJLA DEVI W#47O PREMA SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
BACHANA DEVI W#47O NATHI SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
BHAGWAN SINGH S#47O RANVEER SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
MADHU DEVI W#47O RAMESH SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
KIRAN DEVI W#47O NARENDER SINGH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
vISHLA DEVI W#47O BHAGWAN SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
SUNITA DEVI W#470 RANVEER SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
JALMA DEVI W#47O MADAN SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
SUNIL SINGH S#47O HOSHIYAR SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
CHANDRA DEVI W#47O PREM SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:100100084990
|
DEVESHWARI DEVI W#47O SOBAN SINGH |
3,195 |