Type Of Transaction |
Expenditures
|
Activity Code |
54771846 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,396 |
Particulars |
panchayat bhavan marammat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000408
|
Jagpal yadav |
72 |
PFMS
|
Account Type:Bank
Account No.:751710210000408
|
mangal singh |
10,812 |
PFMS
|
Account Type:Bank
Account No.:751710210000408
|
PRDEEP KUMAR RAJPUT S0 BECHELAL |
18,450 |
PFMS
|
Account Type:Bank
Account No.:751710210000408
|
BIRJESH KUMAR S0 AVADHRAM |
18,450 |
PFMS
|
Account Type:Bank
Account No.:751710210000408
|
RAMKARAN S0 PRHALAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751710210000408
|
UMESH S0 SHRI KRESHNA |
10,200 |
PFMS
|
Account Type:Bank
Account No.:751710210000408
|
SANTOSH KUMAR S0 AVADHRAM |
10,608 |
PFMS
|
Account Type:Bank
Account No.:751710210000408
|
LAVKUSH SO CHOTELAL |
11,220 |
PFMS
|
Account Type:Bank
Account No.:751710210000408
|
SATNAM SO MOHANLAL |
9,792 |
PFMS
|
Account Type:Bank
Account No.:751710210000408
|
KAMLESH KUMAR S0 CHOTELAL |
9,792 |