Type Of Transaction |
Expenditures
|
Activity Code |
50846915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2021 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
68,099 |
Particulars |
रा उ मा वि में मिटी भर्ती कार्य भगूलीं |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
RAMNIWAS HANUMAN PRASAD |
16,250 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
SAROJ SAWARMAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
LICHHMA GOVINDRAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
GOVINDRAM BAKSARAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
GADURAM HANUMAN PRASAD |
8,125 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
PARMESHWARI RAKESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
GANGARAM MOHAN LAL |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
ANSUIYA SITARAM |
5,538 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
SANTOSH DEVI JAILAL |
4,958 |
PFMS
|
Account Type:Bank
Account No.:1520104000045252
|
ROHITAS RAMCHANDRA |
5,538 |