Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,731 |
Particulars |
cc road niman ghoghra bill bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000327
|
MANKUWAR |
1,351 |
PFMS
|
Account Type:Bank
Account No.:372301000327
|
SANKUVAR MANJHWAR |
1,351 |
PFMS
|
Account Type:Bank
Account No.:372301000327
|
PUNI BAI MAJHWAR |
1,737 |
PFMS
|
Account Type:Bank
Account No.:372301000327
|
PREM SINGH MANJHWAR |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000327
|
RAMPYAR YADAW |
2,316 |
PFMS
|
Account Type:Bank
Account No.:372301000327
|
SUKHNATH MANJHWAR |
1,351 |
PFMS
|
Account Type:Bank
Account No.:372301000327
|
BAL SINGH |
1,351 |
PFMS
|
Account Type:Bank
Account No.:372301000327
|
RAMBHA BAI |
1,351 |
PFMS
|
Account Type:Bank
Account No.:372301000327
|
SHANI BAI MANJHWAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000327
|
RAMSHARAN |
2,702 |
PFMS
|
Account Type:Bank
Account No.:372301000327
|
SUKH SAY |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000327
|
SANTRAM |
3,080 |
PFMS
|
Account Type:Bank
Account No.:372301000327
|
MANO CHAUHAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:372301000327
|
RANJITAM MANJHWAR |
1,351 |