Type Of Transaction |
Expenditures
|
Activity Code |
53499845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
FFC/2021-22/P/97 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,200 |
Particulars |
COMPOST PIT NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
KUSUM DEVI W#47O VINDHYACHAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
KISMATIYA W#47O SHAMBHU |
816 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
MANMATI W#47O BHAILAL |
714 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
SUCHITLAL S#47O SHYAM BIHARI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
MAHESH SINGH SO MOHAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
SHRIMATI W#47O CHARKU |
816 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RAMDASIYA S#47O BHAILAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
ARCHANA KUMARI D#47O VINDHYACHAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
DHIRENDRA KUMAR YADAV S#47O DEVNANDAN RAM |
306 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
VINDHYACHAL S#47O CHHOTELAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RAJWANTI DEVI W#47O MOHAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
KAMLA W#47O RAMJANAM |
816 |