Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
FFC/2021-22/P/43 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,138 |
Particulars |
Mahant gali me nikashi pipe fittings ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
SHANTI BAI SARTHI |
1,158 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
SHARDA BAI MAHANT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
Madhudas Mahant S#47O Karman Das Mahant |
2,100 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
KUNTI YADAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
Heera Lal Mahant S#47O Kushwa Das Mahant |
2,100 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
Sukhlal mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
BINDU KUMARI MAHANT WO LAKHAN MAHANT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
Santoshi mahanat w#47o usat Das Mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
NANDANI BAI MAHANT WO PARDESHI MAHANT |
1,158 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
Sulochna chouhan W#47O Mohan chouhan |
1,158 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
Dilip Kumar sarthi |
2,100 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
CHAMPA BAI RATHIA W#47O GANESH RATHIA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
Jagat ram rathia |
2,100 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
Hemlata Das Mahant |
1,158 |
PFMS
|
Account Type:Bank
Account No.:202201000495
|
urmila mahant w#47o sadanand mahant |
1,158 |