Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
16,884 |
Particulars |
cc marg rajkiya inter college banali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
UMRAAV SINGH#47TAARA SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
PADAM SINGH#47BHARAT SINGH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
REKHA DEVI#47RAMESH SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
ARVIND SINGH#47VEER SINGH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
GYANU RAM #47SWAARIYA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
VIKASH SINGH#47RAJENDRA SINGH MANWAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:100102283216
|
MEHAR SINGH#47JUPPAL SINGH |
804 |