Type Of Transaction |
Expenditures
|
Activity Code |
44331081 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,071 |
Particulars |
prayamari school bhikhampur me sachalay me majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
sikandar #47 sri narayan |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
BABULAL #47 BASANTU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
PREM NATH #47 SHIV NARAYAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
sonbarshi #47 ram saran |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
KARAM SHILA #47 SUNEEL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
shanti devi#47bharat 2 |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
TAPESHI #47 SHESHAMANI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
vinod singh #47 kamata singh meth |
9,936 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
vidyavati#47bachu 2 |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
SAROJ #47 BABULAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
DAYA SANKAR #47 baldev |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
SUKHAVANTI #47 RAM SAKAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
kunti#47dayashankar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
SONA DEVI #47 RAJU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
phulan devi#47nandlal |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
GULAB #47 RAM SANEHI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22173710599
|
MANNI #47 RAM NARESH |
1,206 |