Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/05/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
47,292 |
Particulars |
nala nirman kary kishor ke ghar se parshottam ke ghar tak chak samri mr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
OMVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
RAMAKANT |
7,350 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
ANKIT KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
himmat singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
NAGINA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
MITTHAN LAL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
HIRA LAL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
UMESH #47 PADAM SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
narpat singh #47 mitthan lal |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
SOHAN DEI |
2,982 |