Type Of Transaction |
Expenditures
|
Activity Code |
48236194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
FFC/2021-22/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,970 |
Particulars |
nali nirman dev un ke ghr semanijar ke ghar tak majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
GUDIYA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
AKLURAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
NYAJUDIN SO KUTUBUDIN |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
CHANDRIKA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
KAMLESH KUMAR SO RAMPRASED |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
AKHILESH KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
TAODHID ALAM SO JALI ALAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
RMESH KUMAR SO RAMVRIJH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
CHANDRAWATI WO RAJURAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
PRIYANKA GAUTAM WOJAJATNARYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
RAJESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
RAJKUMATI SO JAMUNA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
DHRAM PRKASH SO JAGAT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
CHANDRIKA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
VIJAY SO SURAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
PRIYANKA GAUTAM WOJAJATNARYAN |
2,448 |