Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/05/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
62,202 |
Particulars |
nala nirman kary beeram ke khet se bandh 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
|
MEENA KUMARI #47 RAJVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
NAGINA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
OMVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
NARPAT SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
RAJVEER #47 ROOP SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
MAHARAJ SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
RAJVATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
RAMSNEHI #47 SURAJBHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
keshav dev #47 devi lal |
7,350 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
NITU DEVI #47 BHANU PRAKASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
RAMBABU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
RAMAKANT |
7,350 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
PREMVATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
KUNJA #47 MAHARAJ SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
MITTHAN LAL |
7,350 |