Type Of Transaction |
Expenditures
|
Activity Code |
37781235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,657 |
Particulars |
PANCHYAT BHAWAN MARMMAT HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SYAMSUNDAR S#47O CHHATTAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SUMITRA W#47O RADHE |
3,417 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SHIVMURAT S#47O RAMSWARUP |
8,000 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
MANOJ KUMAR S#47O RAMCHANDRA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
MANIJAR S#47O GAURI SHANKAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
RADHIKA W#47O RAJENDRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
RADHE S#47O KAMLA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SALMAN KHAN S#47O SAKUR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
RAM NARESH S#47O KATAWARU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
RAM NARESH S#47O KATAWARU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
BHAGAWAN S#47O DILLAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
SONMATI DEVI W#47O RAM NARESH |
6,030 |