Type Of Transaction |
Expenditures
|
Activity Code |
42036027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,970 |
Particulars |
mr payment panchayat ghar repair and whitewash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RAJWATI DEVI W#47O DINESH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
JITENDRA KUMAR S#47O DINESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KAPIL KUMAR S#47O LAKSHMI NARAYAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
PRADEEP SINGHAL S#47O NARENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
ATUL BANSAL S#47O RAJVEER BANSAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RANI W#47O PRAMOD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
PRAMOD KUMAR S#47O KELASH CHANDRA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KHAYALI RAM S#47O RAM LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
Neeraj Kumar S#47O KhayaliRam |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
JAGDEESH KUMAR S#47O HARNARAYAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
GAJRAJ SINGH S#47O MOTI LAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
RANI W#47O PRAMOD |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
DEEPAK KUMAR S#47O PREM PRAKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KASIM ALI S#47O KALLU KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SUNIL CHAUDHARY S#47O CHAKRAVEER |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
HARSH RATHI S#47O DINESH RATHI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
HIMMAT SINGH S#47O SURAJPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
VIVEK KUMAR S#47O RAJKUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
KAUSHAL ANAND S#47O UDAY BHAN SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SANJY S#47O PRAKASH CHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2807000100025548
|
SURAJ SINGH S#47OGAJENDRA SINGH |
5,850 |