Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
6,840 |
Particulars |
NALI NIRMAN KARYA KI MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:328801000668
|
JAG BAI MARKAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000668
|
DIVYA KANWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000668
|
PRAMILA BAI SHYAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000668
|
SAGANI BAI MARKAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000668
|
MANHARAN SINGH SHYAM |
1,140 |
PFMS
|
Account Type:Bank
Account No.:328801000668
|
CHANDRA SUBHASH |
1,140 |