Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
FFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
58,000 |
Particulars |
balwan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
balveer singh mansuram |
8,450 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
ramniwash bhupsingh |
2,860 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
jagdish sukhlal |
8,450 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
SANDIPKUMAR OMPRKASH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
endraj chanduram |
2,860 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
krishana maniram |
2,860 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
hardat endraj |
8,450 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
Jagdish #47Ramjilal |
8,450 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
OMPRAKASH HAJARIRAM |
2,860 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
KASHIRAM MAHIPAT |
2,860 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
Krishna Devi #47jagdish |
2,860 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
maniram jitaram |
2,860 |
PFMS
|
Account Type:Bank
Account No.:02622010041640
|
KESHAR RAMKUMAR |
1,320 |