Type Of Transaction |
Expenditures
|
Activity Code |
55480665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
FFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,028 |
Particulars |
BRIHASPATI KE GHAR KE PASS KUP JAGAT NIRMAN KA SAMAGRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
BIHARI S#47O SAMAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SITA#47HARIRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
LULUVA #47 RAMBHAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
FOOLKUMARI #47 POORANMAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SOHAGI#47 MANIJER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
PAVARTI #47TEJNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SAMTHI#47ANANT |
408 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
MANGEERA #47 AVADHESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
MUNIYA#47BHAGWAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SAKUNTALA #47 SHIVTAHAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
HARINIWAS S#47O ZAHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SAJHAIYA S#47O KANDARU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
KAILASH S#47O LOLO |
2,000 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
JUKANI #47 SANTLAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
NATHU S#47O SAMAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
MUNNA #47 RAMAUTAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SINTA#47MOHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
MANAVA#47 ISHVAR |
204 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
FOOLVANTI #47 BABAN |
612 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SUKVARIYA #47O ASARFI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
BABULAL S#47O BALLI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
NOURANGI#47TEJAI |
816 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
NEPAL#47RAMJI |
1,428 |