Type Of Transaction |
Expenditures
|
Activity Code |
47609465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
FFC/2021-22/P/53 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,584 |
Particulars |
jhadi katai kary gram panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
RINKI KUMARI W#47O VIJESH PAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
RITA W#47O RAM KEVAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
KANHAIYALAL S#47O RAMSUBHAG |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
LALTI DEVI W#47O RAM KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
KRISHNA DASRATH S#47O BICHNT LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
KANHAIYA LAL S#47O BEVAHAR LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
SHILA DEVI W#47O RAM KISHUN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
SAROJ DEVI W#47O ANANT RAMPAL |
612 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
RAM MANOHAR S#47O AMRIT LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
SHARVAN KUMAR S#47O RAMMANUSH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:501101010100010
|
SAMUNDAR S#47O SAMBHU |
2,040 |