Type Of Transaction |
Expenditures
|
Activity Code |
47153824 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,300 |
Particulars |
kharnja may nali nirman mahender nai ke ghar se goshala tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
RAJU MOHAN LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
HANUMAN JISUKH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SANDESH RAMESHWAR |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
NARAYAN SINGH LILU RAM |
8,450 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
OMPRAKASH SHYOKARAN |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
NORANGLAL RANJEET |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
RAMESH RAJENDER |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
TONI MOHAN LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
VIKRAM SINGH MEGHWAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
JASWANT SINGH SHYO CHAND |
2,925 |