Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/05/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
76,902 |
Particulars |
nala nirman kary malkhan ke ghar se gyanesh ke khet tak chak samri mr bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
GUDDI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
chandrabhan #47 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
HIRA LAL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
jugal singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
ANKIT KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
Bholu |
7,350 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
BEERENDRA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
KAMLESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
KAMLESH KUMARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
BHURA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
BABLI #47 BRAJESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
BHURI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
himmat singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
Chandrakala |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
DINESH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
JOGENDRA SINGH #47 MURARI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
HARVILASH |
2,982 |