Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
FFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
11,400 |
Particulars |
WORD NO 6 AWM 7 ME NALI SAFAI KARY KI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
SANTOSH KUMAR PATEL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
RAM SINGH GOND |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
BRIJ LAL GOND |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
BRIHSPATI PATEL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
AMRIKA BAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
KASURI BAI GOND |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
AMRIT BAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
SHIV SHANKAR PATEL |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
AMBIKA PRASAD |
2,280 |