Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,158 |
Particulars |
murumikaran karya bisouni nala purnu nala second kisht |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
SHRIMATI BAIGA#47SARVAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
RANGEETA BAI#47RANVEER |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
RAMLAL URAV#47MANIGER |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
DAULI BAI#47PHOOLSINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
SHIVMATI BAIGA#47SHUKHDEV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
dileshwari dhruve#47JOHAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
SATISH GOND#47SURAJ |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
PRIYANKA #47SURAJ |
1,544 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
MANSINGH BAIGA#47FATTU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
jagdish baiga |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
kaleshwari baiga |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
MANOJ KUMAR#47MAHETARU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
RAJNI BAI#47PANCHRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
RAMWATI GOND |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
JAYPAL GOND#47BHADU RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
AAKASH MINJ#47SIYARAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
suraj gond#47kashiram |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
raisingh baiga#47suna |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
BAHADUR LAKDA#47BHAIYA LAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
BHARTI BAIGA#47RAJU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
CHANDRESH AGARIYA#47KUNWAR SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
shivakumar#47titaru |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
RAMMU BAIGA#47JAYSINGH |
1,351 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
aghanu gond#47kashiram |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
KALAM SINGH#47KUNWAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
HEERA SINGH#47SUKAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
AJEEYTA#47AANAD |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
sunita baiga |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
rajmati baiga |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
chotelal#47gulsai |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
somati bai |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
NARESH BAIGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
MAHAVEER RATHORE BIJARAKACHAR |
135,207 |