Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
FFC/2021-22/P/39 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,807.5 |
Particulars |
cc road kinare mitty murum patai filing karya ki majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Champa Rathiya Hus Ratiram Jarekela |
1,544 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Rahso Rathiya Hus Harishankar Jarekela |
579 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Dasmati Rathiya Hus Padmansingh Jarekela |
868.5 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Kusum Rathiya Father Dhansing Jarekela |
1,254.5 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Ratiram Rathiya Father Rengtu Jarekela |
1,737 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Laybano Yadav Hus Narayan Jarekela |
1,254.5 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Radha Bhagat Jarekela |
1,158 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Sukanti Bhagat Hus Juglal Jarekela |
1,930 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Parvati Bhagat Do Ramsingh Jarekela |
1,747.5 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Ramlal Rathiya Father Kodoprasad Jarekela |
2,702 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Indira Chouhan Hus Mangal Jarekels |
2,123 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Setkumari Rathiya Hus Mukundram Jarekela |
1,061.5 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Vikram Bhagat Father Juglal Jarekela |
1,930 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Pancho Painkra Hus Radhesyam Jarekela |
3,181 |
PFMS
|
Account Type:Bank
Account No.:35252047113
|
Yashoda Rathiya D#47o Ramkumar Jarekela |
1,737 |