Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,556 |
Particulars |
nisni mai pcc karicha or surksha diwar ka bhugattan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100095248454
|
RAMPARI DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100095248454
|
SANDEEP PANWAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100095248454
|
BIPIN PANWAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100095248454
|
Pardeep panwar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100095248454
|
GOVEND SHING |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100095248454
|
RAJDEEP |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100095248454
|
SUSHIL |
5,829 |
PFMS
|
Account Type:Bank
Account No.:100095248454
|
Pardhuman |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100095248454
|
SHARDA DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100095248454
|
RAM SHING PANWAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100095248454
|
DEEPENDRA DAS |
6,030 |
PFMS
|
Account Type:Bank
Account No.:100095248454
|
SARITA DEVI |
6,030 |