Type Of Transaction |
Expenditures
|
Activity Code |
53267965 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
483,950 |
Particulars |
रपटा मय सी सी निर्माण कार्य गोपाल#47धन्ना यादव के मकान से हैंडपंप की ओर छाजोलाई की ढाणी सजिया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
NAMONARAYAN 6344 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
TARA DEVI 07100 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
PRABHATI 6902 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
MAHESH YADAV 12779 |
6,843 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
RAMESHWAR 0469 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
MAMATA DEVI 6986 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
OMPRAKASH 12251 |
12,750 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
SUNIL KUMAR 0909 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
MAYA DEVI 11918 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
BHAG CHAND 8029 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
KHEMCHAND 0694 |
12,750 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
RAMPAL 3276 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
PHOOL CHAND 02000 |
12,750 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
MAMATA REGAR 11067 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
SUNITA SAIN 08118 |
2,343 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
SHARU DEVI 3326 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
PRAKASH CHAND 4732 |
4,278 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
MUKESH 8723 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
VIJANDRA BAIRWA 12584 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
HAJARI BAIRWA 8640 |
4,500 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
PREM CHAND 7098 |
3,621 |
PFMS
|
Account Type:Bank
Account No.:61085599431
|
Goyal Agencies |
376,163 |