Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
175,158 |
Particulars |
murumikaran karya sanju baiga k ghar se kamalsai k ghar tak mahamai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
SHIVMATI BAIGA#47SHUKHDEV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
AAKASH MINJ#47SIYARAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
raisingh baiga#47suna |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
MANKESHO TIGGARAFEL |
193 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
AMINA EKKA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
dileshwari dhruve#47JOHAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
JAYPAL GOND#47BHADU RAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
AJEEYTA#47AANAD |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
SUSHIL URAV |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
MANOJ KUMAR#47MAHETARU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
chotelal#47gulsai |
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
|
shivakumar#47titaru |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
RAJNI BAI#47PANCHRAM |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
DAULI BAI#47PHOOLSINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
RAFEL#47BHRNSAY |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
CHANDRESH AGARIYA#47KUNWAR SINGH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
KANVAL BAIGA#47MANGALU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
MAHAVEER RATHORE BIJARAKACHAR |
133,663 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
MANSINGH BAIGA#47FATTU |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
HIRMAT BAIGA#47KAMAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
RAMLAL URAV#47MANIGER |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
SATISH GOND#47SURAJ |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
SHRIMATI BAIGA#47SARVAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
RAJKUMAR#47JHADURAM |
772 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
HEMLATA DHRUWARJUN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
BALESHWAR URAV#47RAMPRASAD |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
AMINA EKKA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
HEERA SINGH#47SUKAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
MANISHA PAIKARAMANJIRA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
LALO BAI#47TIBARA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
MANJIRA PAIKARAWISHWANATH |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
RANGEETA BAI#47RANVEER |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
JASATI URAVSHUSHIL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
TIBARA URAV#47KHORA |
2,316 |