Type Of Transaction |
Expenditures
|
Activity Code |
55270953 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,584 |
Particulars |
anganwadi kendra nirman ps churchuriya me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
PANPATI W#47O AMARJEET |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
MAHESH VISHWAKARMA S#47O RAMNARESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
VIJAY KUMAR S#47O BUDDHINARAYAN |
156,832 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
AJORIYA W#47O RAMDEV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
GAUTAM SINGH S#47O RAMKEWAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
SHAKUNTALA W#47O NANHU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAMBHAJAN S#47O TEJMAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
BABUNANDAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAJENDRA S#47O PRABHURAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
DINESH S#47O LUXMAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAMJIT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053022282
|
RAMPRAVESH GUPTA S#47O RAM ADHAR |
6,400 |