Type Of Transaction |
Expenditures
|
Activity Code |
54286980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
FFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,800 |
Particulars |
payment of ps thakur prasad purva me boundrinirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
raghu veer singh s#47o bhagawan singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
chhiddu s#47o rajaram |
2,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
vinay kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
rajkumar singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
daulat singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
anshu devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
haramohan singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
nanda kishor s#47o raja |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
jaynaryan s#47o ratiram |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
asha devi w#47o daulat singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
ghanshaym singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
jasawant singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000012
|
geeta devi w#47o chhota singh |
3,000 |