Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.)
|
103,439 |
Particulars |
murumikaran karya raju k ghar se mantri tak bhag 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
BHARTI BAIGA#47RAJU |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
RAJKUMAR#47JHADURAM |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
GANGA RAM#47GAGAR |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
JAYSINGH BAIGA#47DURJAN |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
PHOOLWANTI EKKA#47AANAND |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
dileshwari dhruve#47JOHAN |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
AMINA EKKA |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
MARSHAL TIGGA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
MANSINGH BAIGA#47FATTU |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
MANOJ KUMAR#47MAHETARU |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
HIRJO EKKA#47CHIRK |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
RAJNI BAI#47PANCHRAM |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
shivakumar#47titaru |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
AAKASH MINJ#47SIYARAM |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
HEMLATA DHRUWARJUN |
2,316 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
HEERA SINGH#47SUKAL |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
chotelal#47gulsai |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
BAHADUR LAKDA#47BHAIYA LAL |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
AJEEYTA#47AANAD |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
SHIVMATI BAIGA#47SHUKHDEV |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
NIRMALA URAV#47AJEET |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
TARSILA TIGGA#47MARSHAL |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
AJEEYTA#47AANAD |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
raisingh baiga#47suna |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
CHIRRU EKKABAVANA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
RANGEETA BAI#47RANVEER |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
CHANDRESH AGARIYA#47KUNWAR SINGH |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
SATISH GOND#47SURAJ |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
SAHAN SAY#47DHEMA |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
DAULI BAI#47PHOOLSINGH |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
SAHU TRADERS PRO PUSHPA SAHU |
77,384 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
SHRIMATI BAIGA#47SARVAN |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
BALESHWAR URAV#47RAMPRASAD |
1,158 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
RAMLAL URAV#47MANIGER |
386 |
PFMS
|
Account Type:Bank
Account No.:2499000100144958
|
JAYPAL GOND#47BHADU RAM |
386 |