Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,545 |
Particulars |
swakshta sambandhi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87580100028260
|
LAXMAN SONWANI S#47O DEVNARAYAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87580100028260
|
MANISH KUMAR PATEL S#47O KALINDRA KUMAR PATEL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87580100028260
|
KANESHWAR SAHU S#47O MADAN LAL SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87580100028260
|
Ghanshyam Sahu S#47O Jagram Sahu |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87580100028260
|
KOMAL SINGH S#47O SADARAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87580100028260
|
JAGESHWAR RAM S#47O BHANU RAM SAHU |
772 |
PFMS
|
Account Type:Bank
Account No.:87580100028260
|
SANTOSH KUMAR PATEL S#47O RAMRATAN PATEL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87580100028260
|
KRISHNA KUMAR YADAV S#47O JHITU RAM YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87580100028260
|
SHAILENDRA KUMAR S#47O TULA RAM |
772 |
PFMS
|
Account Type:Bank
Account No.:87580100028260
|
GANESH RAM SONI S#47O MAKHAN LAL SONI |
579 |
PFMS
|
Account Type:Bank
Account No.:87580100028260
|
CHANGURAM SAHU S#47O SUMERI RAM SAHU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:87580100028260
|
SANT RAM SAHU S#47O PREMSINGH |
1,158 |