Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,219 |
Particulars |
C.C. Road Durga pandal se main road Kallu choudhary ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
CHARKU#47SAMBHARIYA CHOUDHARY |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
PREM KOL#47SAHNU KOL |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
RAMESH#47GOPAL NAPIT |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
Mohan#47Chotai |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
TEERATH#47LALU PAW |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
TULSI#47NANDAU CHOUDARY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
VINOD#47ROHANI SHARMA |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
Sarjoo#47Chotai |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
HEERALAL#47CHULLA KOL |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
RADHIYA#47RAMDAS PAW |
119 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
SUNDI#47SHIVCHARAN PAW |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
RAMESH#47GOPAL NAPIT |
680 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
SHYAMJI#47NARAYAN YADAV |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
SANTOSH#47MANIRAM KUSHWAHA |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
SANTOSH#47GANGA CHOUDHARY |
510 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
UDAY#47RAMLAKHAN PANDEY |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
SHIVAM#47RAJPAL PAW |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
Pooran #47Pasnoo |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
VIMLA#47ASHOK PAW |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
Raj Pal #47Moolchand |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
SUNDI#47SHIVCHARAN PAW |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
SANGEETA#47LALU PAW |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
SHUBHAM#47GHANSHYAM MISHRA |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
RAMKALI#47LALU PAW |
1,020 |