Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,244 |
Particulars |
panchayat nhawan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
MANVAR SINGH S#47O BHAGAT SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
MAYANK KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
NEGI HARDWARE STORE NAUGAONKHAL |
38,401 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
RAJEEV KUMAR S#47O SUDHIR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
ANITA DEVI W#47O MUKESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
PRABHA DEVI W#47O HEMENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
GODAMBARI DEVI W#47O DEVENDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
RAJNEESH DASHMANA S#47O SUNIL CHANDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
swaroop dhsmana s #47 o ganesh prasad |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
SHANTI DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
KULDEEP SINGH S#47O SATYAPRKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
PRABHA DEVI W #47 O SUNIL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
ANEETA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
GAURAV DHASMANA S#47O DINESH CHANDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
JAGDISH S#47O MADANLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
ANUNEETI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
GAURAV DHASMANA S#47O DINESH CHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
ARVIND KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:100116729663
|
MOHIT KUMAR S#47O DEVENDRA KUMAR |
4,020 |