Type Of Transaction |
Expenditures
|
Activity Code |
54620857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
FFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,840 |
Particulars |
ups suratganj me tayalsh nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
RADHA DEVI SO RAGHURAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
ramsevak so huseeni |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
SARAVJIT SO RAMKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
manju so sarvan kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
SUMAN WO DHANIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
renu devi so kunna |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
bhudhram so ramavtar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
mohine wo sarvan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
saloni wo pappu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
vimla devi wo sravjitt |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
suman wo deshraj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
LAVKUSH SO CHABILE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
nagesvar so garebe |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
anju wo ramu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
arti wo pawvan |
2,856 |