Type Of Transaction |
Expenditures
|
Activity Code |
20873318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
FFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,298 |
Particulars |
PS ASHNAHAR PRATHAM ME TYLES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20497920089
|
vijay kumar s#47o rupshah |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20497920089
|
AKASH S#47O SHRIPAT YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20497920089
|
SUSHIL YADAV S#47O GHANSHYAM YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:20497920089
|
VIKASH S#47O SHREEPAT YADAV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20497920089
|
MANMATI DEVI W#47O MAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20497920089
|
GHANSHYAM S#47O RAMRATAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:20497920089
|
CHANDRA DEVI W#47O MAHESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20497920089
|
MAHESH KUMAR S#47O RAMMANOHAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20497920089
|
GHANSHYAM S#47O RAMRATAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20497920089
|
KALAVATI DEVI W#47O MOHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20497920089
|
SUJEET KUMAR S#47O GHANSHYAM YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:20497920089
|
VINAY S#47O SEETARAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20497920089
|
SUSHMA D#47O GHANSHYAM YADAV |
816 |
PFMS
|
Account Type:Bank
Account No.:20497920089
|
SUSHMA D#47O GHANSHYAM YADAV |
2,448 |