Type Of Transaction |
Expenditures
|
Activity Code |
55480524 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
FFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,496 |
Particulars |
KALAVATI KE GHAR 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
|
NEPAL#47RAMJI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
DILIP KUMAR#47DHANESHVER |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
MANGARI#47CHHOTKANI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
GODINAVA#47LALTA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
NORASHIYA#47NAKHADU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
CHAMPA#47BADAK |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
RAMADHAR#47 SHIVTAHAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
BACHHI#47SHIVSAGAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
RAJESH#47MANGARU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
INPATIYA#47NANDLAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
REETA#47PAPPU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
KALLU#47BABAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SHIVKUMARI#47SUBHASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
GOURISHANKAR#47CHHOTKANI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
INERVATI#47RAMNARAYAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SANTLAL#47KHELAVAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
PUSPRAJ#47RAMSAGAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
REETA#47RAJKUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
RAJESH#47GULAB |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
REETA#47RAJKUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
KALI DEVI#47 LALLI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
BABULAL#47GOKUL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SITA#47HARIRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
SUKOUVA#47VISHVANATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
MUNIYA#47BHAGWAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
BULLU#47DEVNARAYAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
NORASHIYA#47NAKHADU |
816 |
PFMS
|
Account Type:Bank
Account No.:21351178578
|
RAJKUAMR #47O GOKUL |
2,800 |