Type Of Transaction |
Expenditures
|
Activity Code |
55806719 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,028 |
Particulars |
khadanja nirman rinku ke khet se harishchandra ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
krparam so bhikhu |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
bachan so gayaprsad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
malaram so sahajram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
suraenda so vansilal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
rajdeeyi wo sahju |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
rambhajan so rajaram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
ramkishor so viram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
mansouri eit uddoug |
86,778 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
mayaram so gaya prsad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
ramdayal so babadeen |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
barhki wo dugru |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
sahajram so chetram |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
rajvanti wo rambhajan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
siyarani wo ramdash |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
ramkishor so mahadeev |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
mansouri eit uddoug |
86,778 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
dugaru so chotelal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000344
|
sunita wo rammilan |
3,060 |