Type Of Transaction |
Expenditures
|
Activity Code |
55478354 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,544 |
Particulars |
HAULI KE PASS KUP JAGAT NIRMAN KA MAJDURI BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
PAVARTI #47TEJNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
MAHURI#47AATE |
816 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
CHAMPA#47BADAK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
NEPAL#47RAMJI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
MANGARI#47CHHOTKANI |
204 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
RAMADHAR#47 SHIVTAHAL |
204 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SANTLAL#47KHELAVAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
ANNU#47BODALA |
612 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
FULARI#47RAGHUNATH |
612 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
KALLU#47BABAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
CHANDRAVATI#47RAMADHAR |
816 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
KITABIYA#47CHUN NI |
816 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
RAJKUMARI#47JIMBO |
408 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
FOOLJHARI#47TIMMAL |
816 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
RAJKUMAR#47GOKUL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
RAJESH#47MANGARU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SIHORAVA#47LAMBO |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
REETA#47RAJKUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
MUNIYA#47BHAGWAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
RAJESH#47GULAB |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
KAMALA#47SHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
MANGARI#47RAMNARESH |
612 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SITA#47HARIRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
PUSPRAJ#47RAMSAGAR |
1,428 |