Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/05/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
38,556 |
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
|
VIJENDRA #47 BABU LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
JOGENDRA SINGH #47 MURARI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
YATENDRA SINGH #47 BHAGWAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
JAGAN SINGH #47 MAHARAJ SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
HARVILASH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
RAMBABU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
chandrabhan #47 |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
BHAGWAN SINGH #47 GOVINDA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
MEENA KUMARI #47 RAJVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
BHURA |
7,350 |