Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
FFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,400 |
Particulars |
Boundariwal Nirman Aaganbadi bhawan no 02 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778764
|
Sajan Singh#47Beshahu Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373778764
|
Ramesh Gupta#47Jamuna Prsad |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373778764
|
Phoolbai#47Lallu Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373778764
|
Amar Singh#47Bodhu Singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2373778764
|
Omkar Singh#47Beshahu Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373778764
|
Lalan Singh#47Semaiya Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373778764
|
Rani Singh#47Jawahar Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373778764
|
Aarati#47Beshahu Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2373778764
|
Bheekham #47Jagat Singh |
1,200 |