Type Of Transaction |
Expenditures
|
Activity Code |
8655946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,170 |
Particulars |
cc sadak nirman majduri bill bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
AGOSTIN PANNA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
DULA BAI EKKA |
380 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
SAHASRAM EKKA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
BELASHO EKKA |
1,900 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
BALMADINA |
1,330 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
AMLAWATI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
PRIYANKA |
1,900 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
MANOJ KUMAR EKKA |
2,090 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
BELOBAI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
FABIYANUS EKKA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
ANOOP EKKA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
CHAITANRAM EKKA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
PITAMBAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
JOSFINA EKKA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
SOHAN RAM KUJUR |
3,230 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
ANIL LAKRA |
2,470 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
ANITA EKKA |
1,900 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
SAHAS RAM LAKDA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
TILO BAI EKKA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
SIDHURAJ NIRALA |
950 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
SUKLAL LAKRA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
MEENA EKKA |
570 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
AMRIT KU XAXA #38 CHAHAWATI XAXA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
SURESH EKKA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
MILSO BAI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
JOGI RAM EKKA |
2,090 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
SUKHRAM |
2,090 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
BALRAM |
3,420 |
PFMS
|
Account Type:Bank
Account No.:372301000156
|
AJAY |
2,470 |