Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2022 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
69,370 |
Particulars |
Boundary wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
DEVIDEEN#47HEERALAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
BHAGWANIYA#47SURAJDEEN |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
KIRAN#47RAMKRIPAL |
1,360 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
SUMITRA CHOUDHARY#47DADULAL |
340 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
SIYASHARAN#47SUNDARLAL SINGH |
3,570 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
JAN BAI#47PUNNELAL |
2,210 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
RAMKALI#47SURESH PRAJAPATI |
680 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
GENDLAL#47BACHCHELAL CHOUDHARY |
850 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
MUNNI BAI#47SOBHE SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
KASIM KHAN#47MADID KHAN |
12,580 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
KAMALBHAN#47MAHAVEER SINGH |
2,420 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
BUGIYA SINGH#47HARI SINGH |
680 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
RAMESH SIGNH#47RAMPRASAD |
2,080 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
RAIMUN CHOUDHARY#47BACHCHELAL |
2,080 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
POORAN SINGH#47RAGHUNANDAN |
7,860 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
SUMITRA SINGH#47POORAN SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
RAMBAI#47RAMDEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
BAIJNATH#47BAISAKHU SINGH |
850 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
AJAY SINGH#47BHAIYALAL SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
SURESH#47RAMMILAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
CHITRA BAI#47GEETA PRASAD SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
RAMSHOBHIT#47MAHADOTEL SINGH |
510 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
MOTILAL#47CHARKU CHOUDHARY |
4,590 |
PFMS
|
Account Type:Bank
Account No.:2373779031
|
JEEVANLAL#47KHATAHU SINGH |
2,080 |