Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/06/2021 |
Voucher No |
FFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,308 |
Particulars |
rajiv gandhi seva kendra par remp tinsged avm anya karya labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RUKMA DEVI #47 KAILASH JAT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
ROSHAN LAL #47 NATHU LAL MEENA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SHANKAR LAL #47 PRABHU LAL JAT |
5,250 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SHANTI #47 RAMESHWAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SANTOSH #47 PHOOL CHAND |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SAMPAT #47 CHHITAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
KHUSHIRAM #47 PRABHULAL JAT |
6,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
uganti devi #47 pappu lal meena |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RUKMA DEVI #47 NATHU LAL MEENA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAM CHAND #47 NARAN DAS |
5,250 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
RAMDAS #47 RAMCHAND SWAMI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SHANTI DEVI #47 PRABHU LAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
SEEMA DEVI #47 MUKESH KUMAR KHANGAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
pappu lal#47nathu lal meena |
6,750 |
PFMS
|
Account Type:Bank
Account No.:61125701943
|
DHARAMRAJ #47 KAILASH JAT |
6,750 |