Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
58,770 |
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
|
SUNDAR #47 UDAU SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
BHAGWAN SINGH #47 GOVINDA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
Virendra singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
Savita |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
Savita |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
narpat singh #47 mitthan lal |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
Bholu |
7,875 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
BHURA |
7,875 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
Renu |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
RAMBABU |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
JOGENDRA SINGH #47 MURARI LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
MITTHAN LAL |
7,875 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
Chandrakala |
3,195 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
YATENDRA SINGH #47 BHAGWAN SINGH |
3,195 |