Type Of Transaction |
Expenditures
|
Activity Code |
52236718 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,421 |
Particulars |
nala marammat mantu hayaran ki dukan se jagrit scool ke kone tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
ghanshyam so mataprsad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
AKASH SO ARBIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
sonu yadav so sunil yadav |
1,632 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
narend kumar so harilal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
sonu yadav so sunil yadav |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
nirmal kumar so raju |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
pankaj kumar so lalaram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
anurag so arbind |
23,085 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
AKASH SO ARBIND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
amresh kumar so jagdish |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
rampal so mataprsad |
2,856 |