Type Of Transaction |
Expenditures
|
Activity Code |
18463160 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/05/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,001 |
Particulars |
PULIYA NIRMAN DURGA GOND K GHAR K PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
SHANTI DEVI W#47O TEJMAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
CHANDRAWATI DEVI W#47O SRINATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
ASHA DEVI W#470 GANESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
ALOK KUMAR S#470 RAMKRIT YADAV |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
LILA DEVI W#47O NANDURAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
PREM SINGH S#47O HIRALAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
RAJESH S#470 BANARSI |
9,200 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
URMILA DEVI W#47O MANBODH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
KAMLESH KUMAR S#470 RAMKUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
VIKASH S#47OO RAJENDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
RAMDHANI S#47O DEVSARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
MANBODH S#47P RAMBRIKSH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
AYODHYA PRASAD |
4,623 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
BASANTI W#470 SHIVLOCHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
GANESH YADAV S#470 BANARSI YADAV |
2,412 |