Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
95,175 |
Particulars |
nala nirman kary dharm singh ke ghar se pahlad ke ghar tak chak samri mr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
vidhya vati |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
KAMLESH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
chandrabhan #47 |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
RAJVEER #47 ROOP SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
GUDDI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
UMESH #47 PADAM SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
PREMVATI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
keshav dev #47 devi lal |
7,875 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
BHURI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
JAGAN SINGH #47 MAHARAJ SINGH |
7,875 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
KAMLESH KUMARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
jugal singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
SOHAN DEI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
HARVILASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
MAHARAJ SINGH |
7,875 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
RAMAKANT |
7,875 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
ANKIT KUMAR |
7,875 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
himmat singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
OMVEER |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
NAGINA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
HIRA LAL |
7,875 |