Type Of Transaction |
Expenditures
|
Activity Code |
53499872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
FFC/2021-22/P/98 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,216 |
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
|
KISMATIYA W#47O RAMSAJIVAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
AJAY KUMAR S#47O ISHWAR PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
URMILA DEVI W#47O ISHWAR PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
MANBODH S#47O HEERALAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
KUSUM DEVI W#47O RAMSWARUP |
918 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RANI MUKHARJI W#47O ISHWAR PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
SANGEETA W#47O RADHESHYAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
RAMGULAM S#47O MOTI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
PATILAL S#47O CHANNU |
400 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
NEELAM DEVI W#47O SHIV NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
ASHARFI S#47O KALICHARAN |
714 |