Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2021 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,688 |
Particulars |
pcc marg nirman kholi nam tok maroda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Sumati Devi wo Subash Singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Dharm Das so Tulsidas |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
omkar singh so dhan singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Vijendra singh So Prem Singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Meena Devi wo jay singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Laxmi devi wo Pratap singh |
804 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
kishori lal so chandan das |
804 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Swari Devi wo Diwan Singh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Chandan Das So Ratan Das |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Sain Singh so Tholya singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Deep dass so sohan lal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Dayal Singh So Bhagat Singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Kaan singh so Narayan singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100075082610
|
Sunaina do fondu singh |
1,005 |