Type Of Transaction |
Expenditures
|
Activity Code |
47153824 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2022 |
Voucher No |
FFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,300 |
Particulars |
kharanja may nali niraman 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
|
BRIJESH VYAS DEENDAYAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
KAPIL KUAMR DHARAM PAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
PAWAN KUMAR MAHENDER SINGH |
8,450 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
ROHIT KUMAR DANA RAM |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
BHAVESH VYAS DEEN DAYAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
URMILA |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
JASPAL KALWANT SINGH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SUKHI DEVI OMPRAKASH |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
GANGADHAR MAHAVEER |
2,925 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
RAJPAL OMPRAKASAH |
8,450 |