Type Of Transaction |
Expenditures
|
Activity Code |
49137421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
FFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,990 |
Particulars |
Dand Va Diwar Nirman Pani Ke Bahav Ko Rokne Ke Liye Gram Jatawa Kary Ka Shramik Bhugtan MR No 465160 Page 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
NANDU BAI WO LALCHAND |
2,899 |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
MANGI BAI WO BALCHAND |
2,899 |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
santosh wo rajendra |
2,899 |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
MADHU BAI DO BANWARI |
2,899 |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
LALCHAND SO RATANLAL |
2,899 |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
VIDHYA BAI TULSIRAM |
2,899 |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
JANA BAI KAILASH |
2,899 |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
BADAM BAI AMARLAL |
2,899 |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
PREM SUKHRAM |
2,899 |
PFMS
|
Account Type:Bank
Account No.:45690100125091
|
BHARAT SO LALCHAND |
2,899 |