Type Of Transaction |
Expenditures
|
Activity Code |
53499895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
FFC/2021-22/P/99 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,870 |
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
|
MAHESH S#47O MANSHARAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
MANMATI W#47O BHAILAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
PRABHAWATI DEVI W#47O VINOD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
CHOTI W#47O PATILAL |
1,122 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
PATILAL S#47O CHANNU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
MAHESH SINGH SO MOHAN SINGH |
918 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
LEELAWATI W#47O CHETMAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
SACHIN S#47O CHETMAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
SITA DEVI S#47O SADABARAN |
408 |
PFMS
|
Account Type:Bank
Account No.:50053012387
|
ROHIT S#47O BIFAN |
1,326 |