Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
11,602 |
Particulars |
RCC NALI NIRMAN KI RASHI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000432
|
RADHA BAI |
516 |
PFMS
|
Account Type:Bank
Account No.:328801000432
|
ANUPA MARAVI |
1,032 |
PFMS
|
Account Type:Bank
Account No.:328801000432
|
NAKUL SINGH MARAVI |
700 |
PFMS
|
Account Type:Bank
Account No.:328801000432
|
ANSHU MARAVI |
1,032 |
PFMS
|
Account Type:Bank
Account No.:328801000432
|
JAI RAM MARAVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:328801000432
|
FAGUN SINGH MARAVI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:328801000432
|
NIRUPA |
860 |
PFMS
|
Account Type:Bank
Account No.:328801000432
|
VINITA |
860 |
PFMS
|
Account Type:Bank
Account No.:328801000432
|
RAM SINGH |
700 |
PFMS
|
Account Type:Bank
Account No.:328801000432
|
UMA |
860 |
PFMS
|
Account Type:Bank
Account No.:328801000432
|
bhagavati maravi |
860 |
PFMS
|
Account Type:Bank
Account No.:328801000432
|
MADHU MARAVI |
1,032 |