Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
FFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
26,790 |
Particulars |
GOUTHAN ME PAHUCH MARG NIRMAN KI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
NEERA DEVI |
1,710 |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
JANKI BAI |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
ASHOK DHANWAR |
2,850 |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
JAGATRAM DHANUHAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
SARJU RAM AGARIYA |
2,850 |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
AASHARAM |
2,280 |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
MURIT RAM DHANWAR |
2,850 |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
CHHATAR PAL |
2,850 |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
SHIVSHANKAR DHANVAR |
2,850 |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
MADAN GOPAL |
2,280 |
PFMS
|
Account Type:Bank
Account No.:328801000323
|
MUKHI RAM DHANWAR |
2,850 |