Type Of Transaction |
Expenditures
|
Activity Code |
55175655 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2022 |
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.)
|
164,364 |
Particulars |
Ups Ratanpur Marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
ram sajivan |
6,528 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
PREETI DEVI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
MANOJ KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
ram sumiran |
6,528 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
GEETA DEVI |
6,528 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
vijay kumar |
14,400 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
Anil kumar |
14,400 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
GYAN BABU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
SARVENDRA KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
DULARE |
6,528 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
VINOD KUMAR |
6,528 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
prema |
6,528 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
nankau |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
Vinay |
13,500 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
MEWA LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
kamta |
6,528 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
ANAVAR ALI |
6,528 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
SURAJ LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
Manoj kumar s#47o Ram kishor |
6,120 |
PFMS
|
Account Type:Bank
Account No.:751710210000346
|
ram kumar |
13,500 |