Type Of Transaction |
Expenditures
|
Activity Code |
47614529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
FFC/2021-22/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,413 |
Particulars |
handpump chabutra nirman v sokta gaddha gp me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
RAMJATAN S#47O JAWAHIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
SATYANARAYAN S#47O DEVISARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
RAMIKBAL S#47O SOMARU |
800 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
SHYAMLAL S#47O MAGRU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
HIRALAL S#47O BALRUP |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
MAHVIR S#47O RAM PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
HARI KISHUN S#47O RAM PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
RAMFAL S#47O RAMDEV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
RAMJIT S#47O RAMKESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
M#47S MA VINDHYVASINI ENTERPRISES |
99,365 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
RAMPATI S#47O SUKHDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
RAMDHANI SO SOMARU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053017352
|
NANDLAL S#47O HARICHARAN |
1,428 |