Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
9,690 |
Particulars |
cc road nirman majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1763104000048310
|
anjali#47prem narayan |
1,105 |
PFMS
|
Account Type:Bank
Account No.:1763104000048310
|
ashwani#47 |
595 |
PFMS
|
Account Type:Bank
Account No.:1763104000048310
|
annupurana#47hari singh |
1,105 |
PFMS
|
Account Type:Bank
Account No.:1763104000048310
|
dharamsunar#47brijbhan |
935 |
PFMS
|
Account Type:Bank
Account No.:1763104000048310
|
bhuneshwari#47son say |
1,105 |
PFMS
|
Account Type:Bank
Account No.:1763104000048310
|
besahin#47kewal singh |
1,105 |
PFMS
|
Account Type:Bank
Account No.:1763104000048310
|
chandani#47 |
340 |
PFMS
|
Account Type:Bank
Account No.:1763104000048310
|
champa#47sundar singh |
680 |
PFMS
|
Account Type:Bank
Account No.:1763104000048310
|
anil#47 |
935 |
PFMS
|
Account Type:Bank
Account No.:1763104000048310
|
dhan singh#47bechan |
850 |
PFMS
|
Account Type:Bank
Account No.:1763104000048310
|
antar singh#47tulsi |
935 |