Type Of Transaction |
Expenditures
|
Activity Code |
50905584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
45,236 |
Particulars |
रा.उ.मा.वि.जसाना के प्राथमिक अनुभाग की शेष चार दीवारी निर्माण कार्य जसाना |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
HANUMAN JISUKH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
JASWANT SINGH SHYO CHAND |
6,500 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
AAKASH MANGI LAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
JASPAL KALWANT SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
VIKRAM SINGH MEGHWAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
PRADEEP KUMAR LADU RAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
NARAYAN SINGH LILU RAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SANDESH RAMESHWAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
SUMAN MUKESH KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:61252945316
|
VINOD KUMAR SUBHASH |
7,800 |