Type Of Transaction |
Expenditures
|
Activity Code |
42709894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,809 |
Particulars |
GANGA GOAND KE GHAR SE HIRA SHAW KE GHAR TAK C C ROAD NIRMAN PAR MAJDURI KA VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
RAM AKBAL S#470 HARIBHAJAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SURYBALI S#470 BHUKHAMAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
BHANTU S#470 RAMSWAROOP |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Ramchandar s#470 lakshandhari |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
LALWANTI W#470 SURYBALI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
RAM PUKAR S#470 HARIBHAJAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
KUNTI DEVI W#470 JAYSRI |
603 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Durga wati devi w#470 sriram |
804 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
PUNAM DEVI W#470 ANIL KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Birajo devi w#470 lakshaman |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
RAMBALI S#470 GAJADHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
RAJESH S#470 BHOLA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
LALJI S#470 AVILAKH |
603 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Ghuran s#470 rudal |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
RAMDHANI S#470 GAJADHAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Jaykishun s#470 ramautar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
PANNA LAL S#470 SHOBHNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
REENA W#470 LALBAHADUR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Prabhavati devi w#470 ramesh |
603 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
FUL SINGH S#470 BHUKHAMAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SHIVDAS S#470 JAYSHRI |
402 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Panmati w#470 ramsundar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
Anil kumar s#470 laljeet singh |
6,400 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
JADHARI S#470 SEETA TAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
NEERA DEVI W#470 PANNALAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
RAJENDRA S#470 DEVROOP |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
sonmati w#470 indraman |
804 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SUNIL S#470 LALJEET |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
LILAWATI W#470 JAYPRAKASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
REENA W#470 SHYAMNARAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
JAGWANI W#470 VISHAV NATH |
402 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
RAJ KUMARI S#470 HARIKISHUN |
804 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
LALITA DEVI W#470 SUMANT |
804 |