Type Of Transaction |
Expenditures
|
Activity Code |
54613745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,163 |
Particulars |
nali nirman dulare ke ghar se santosh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
rajmal so sreeram |
1,020 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
rina devi so satrohan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
yadav traders |
22,672 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
sushila devi wo rmapati |
1,020 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
baburam so hjarilal |
2,250 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
new super briks field |
25,441 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
satrohan so sundarlal |
2,250 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
mukundi so chotelal |
450 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
laxmi devi wo pardeep kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:751710210000360
|
rakesh kumar so ramkuvare |
1,020 |