Type Of Transaction |
Expenditures
|
Activity Code |
38130600 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,825 |
Particulars |
सी सी ब्लोक राजाराम से जयलाल मुंड |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
SHANKAR LAL BHAGAT RAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
BHIMRAJ HAKAMRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
RAJENDER KUMAR #47 SHRI RAM JAAT |
2,925 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
SHISHPAL #47 MANGTURAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
POLA RAM RAMKISHAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
LALCHAND BHAGATRAM |
8,450 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
SUNITA #47 SATVEER |
2,925 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
VIJAY SINGH SAHABRAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
RAMESHWAR LAL HETRAM |
8,450 |
PFMS
|
Account Type:Bank
Account No.:57640100002824
|
DINESH KUMAR GOVIND RAM |
8,450 |