Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,920 |
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
|
MEENA#47SHIVDAS PAW |
680 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
SUNEETA#47SUKHLAL PAW |
680 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
SALTI#47SARJU CHOUDHARY |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
GEETA BAI YADAV |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
BULLI#47LATKU KOL |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
MUNNI#47KALLU CHOUDHARY |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
GEETA#47JAMUNA CHOUDHARY |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
CHARKU#47SAMBHARIYA CHOUDHARY |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
SALTI#47SARJU CHOUDHARY |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
GEETA#47JAMUNA CHOUDHARY |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
KADAMIYA#47SHIVPRASAD CHOUDHARY |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
UMA#47SANTOSH CHOUDHARY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
KIRAN#47BARATU KOL |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
SHANTI#47KAMAL CHOUDHARY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
SHUBHA PAW |
680 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
TIJIYA#47GIRJA PAW |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
CHARKU#47SAMBHARIYA CHOUDHARY |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
KATKI#47BESAHU KOL |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
ANEETA#47MANMOHAN CHOUDHARY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
DROPATI#47MOHAN CHOUDHARY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
KUSUM#47GANGA CHOUDHARY |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
DROPATI#47MUNNA CHOUDHARY |
680 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
RAMKALI#47RAMDEEN CHOUDHARY |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
NAVMI#47DARBARI CHOUDHARY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
KADAMIYA#47SHIVPRASAD CHOUDHARY |
1,190 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
ANJANA#47POORAN CHOUDHARY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
DROPATI#47MOHAN CHOUDHARY |
850 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
CHARKU#47SAMBHARIYA CHOUDHARY |
1,190 |