Type Of Transaction |
Expenditures
|
Activity Code |
54884174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,028 |
Particulars |
KHOOBLAL K GHAR SE RADHE K GHAR TAK INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KALLU SO SOHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
MELARAM SO SHARDA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
JAMUNA DEIV WO LALTA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
MUSHTAK KHAN SO HAMID KHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KALPANA DEVI WO ANAND KUMAR GUPTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
BABLU SO RAJ KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
LALLI DEVI WO LALLAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
ARVINDA KUMAR SO KAUSHAL KISHOR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KULDEEP KUMAR SO RAMESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KESHAV SO RAM AUTAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
GEETA DEVI WO UMASHANKAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
KETAKI WO NANDRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
DURGESH KUMAR SO RAMPAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
ANJALI DEVI DO SARVAN KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
CHOTI DEVI WO BABLU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001271790
|
DHARMENDRA KUMAR SO LEKHRAM |
2,800 |