Type Of Transaction |
Expenditures
|
Activity Code |
54255509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,559 |
Particulars |
FARSH MARAMMAT V TYLES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
GULAB CHAND S#47O RAMDEV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
SANGEETA DEVI W#47O JANAK LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
BHOLA S#47O JAGARNATH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
RAJKUMARI D#47O AJODHYA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
JANAK LAL S#47O RAM PYARE |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
BABITA W#47O GAUTAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
INDRADEV S#47O MITHAILAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
RANGLAL S#47O SHIVNATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
BALVIR S#47O RAMKEWAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
SAKILA DEVI W#47O RAJNARAYAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053023070
|
RAMKESH S#47O DALIPAN |
1,206 |