Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,892 |
Particulars |
rajiv agndhi seva kendra ke charo or side deewar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
PREM DEVI #47 PAPPU KHATIK |
1,704 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
GANESH #47 RAM CHANDRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
PAPPU #47 BHAIRU KHATIK |
6,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
HANUMAN #47 PRABHU LAL JAT |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
GUDDI #47 RAMCHAND DAS |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
POOJA #47GANESH PRAJAPAT |
1,491 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
GOPAL #47 NATHU KHATIK |
6,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KIRAN #47 PAPPU KHATIK |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
NURKA #47 GOPAL KHATIK |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
HEMANY #47 RAMESH AJNGID |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAM CHANDRA #47 NATHU PRAJAPAT |
5,250 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
REKHA DEVI #47 RAMSWAROOP KHATIK |
1,704 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
JITENDAR #47 RAMESH JANGID |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SAJJAN #47 PAPPU KHATIK |
1,491 |