Type Of Transaction |
Expenditures
|
Activity Code |
21113239 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
FFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
78,405 |
Particulars |
mr no 395031 and 395032 leber ka payment yojena FFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RADHA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ashok |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
seema |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
desraj |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
RAJESH |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
VIJENDRA |
8,250 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
prebhulal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
KOSHALYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
jamna devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
sugna devi |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
OMPRAKASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
fulraj |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SONA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
kamla |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
BABU LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
hrilal |
2,343 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
SUNITA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
ramlal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
sonya |
2,769 |
PFMS
|
Account Type:Bank
Account No.:30920864008
|
LADU VERMA |
7,500 |