Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
FFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,250 |
Particulars |
cc rod nirman evam parisampati rakh rkhao ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Setkumari Rathiya Hus Mukundram Jarekela |
579 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Sulochana Rathiya hus Mehhettar Jarekela |
579 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Dhanai Rathiya Hus Malsingh Jarekela |
579 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Chandro Rathiya Hus Lalchandra Jarekela |
579 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Santoshi Rathiya Hus Tikamsingh Jarekela |
579 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Sushila Rathiya Hus Garunsngh Jarekela |
1,158 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Pancho Painkra Hus Radhesyam Jarekela |
772 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Uttara Kumari Rathiya Hus shivkumar Jarekela |
579 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Garudsingh Rathiya Father Moharsay Jarekela |
579 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Champa Rathiya Hus Ratiram Jarekela |
579 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Ratiram Rathiya Father Rengtu Jarekela |
772 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Ramlal Rathiya Father Kodoprasad Jarekela |
1,372 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Pancho Painkra Hus Radhesyam Jarekela |
1,544 |