Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2021 |
Voucher No |
FFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
60,072 |
Particulars |
nala nirman kary kishor ke ghar se parshottam ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
SOHAN DEI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
UMESH #47 PADAM SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
vidhya vati |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
SURAJRAM #47 VRANDAVAN |
852 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
himmat singh |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
GANESH KUMAR #47 HARI SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
MAHARJ SINGH #47 BHUP SINGH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
MEENA KUMARI #47 RAJVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
NATHUAA #47 BABU LAL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
Virendra singh |
7,350 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
YATENDRA SINGH #47 BHAGWAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
BEERENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
KAMLESH KUMARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
SUNDAR #47 UDAU SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:51069610780
|
KUNJA #47 MAHARAJ SINGH |
2,982 |