Type Of Transaction |
Expenditures
|
Activity Code |
57033926 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,992 |
Particulars |
c c road nirman shayamvihari ke ghar se rajmani ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
JHAMAN S#470 SHIVBHAJAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
FULMATI W#470 RAJENDRA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SRVAN KUMAR S#470 RAGHU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
JASODA W8#470 SHYAMBIHARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SRI GANESH ENTERPRISES |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RAMBRIKSH S#470 RAGHUNANDAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SHEEA PATEL W#470 RANDEER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
KAMLESHWARI W#470 CHHAVNDAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RAMKHAN S#470 PRAGAS |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
KAMLA W#470 CHANDRADAV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
AFIMA S#470DINDAYAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
MAHADEV S#470 SHIVSARAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
VINDHAYACHAL S#470 KAILASH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RAVANTI W#470 RAJNARAYAN |
816 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
MUNNA S#470 SONDHRI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SANDEEP KUMAR S#470 PRABODH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SAVITA W#470 SURENDRA |
612 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
KAMLA W#470 RAJENDRA |
408 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SHIVAM S#470 MAHADEV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
LILAWATI W#470 PRMSUDHAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RANDEER S#470 SATAYNARAYAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RINKI W#470 BHKHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
BABU LAL S#470 SUKHDEV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
CHVINDAR KUMAR S#470 GOPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RAM LAL S#470 KANHAYA LAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RAJAMI W#470 BHUKHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
REKHA W#470 MANOJ |
816 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
MUNIYA DEVI W#470 MAHADEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SUKVANTI W#470 DEENANATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
RAJMATI W#470 BHOLA |
816 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
PRABHAVATI W#470 JHAMAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
BRAHAMA S#470 MANIK CHAND |
5,850 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SANGEETA W#470 VINDHAYACHAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
VINOD S#470 ARVIND |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
AJEET S#470 JHAMAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
ASHADEVI W#470 BRAHAMANAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
INKUVAR W#470 ARVIND |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
PANKUWAR W#470 RAMSHANKAR |
816 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SUJEET S#470 RADHE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
SUNITA W#470 RAM LAKHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
KALWATI W#470 MANOJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
ASHA DEVI W#470 RAMBRIKSH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
NIRAJ S#470 INDRAMANI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
MANOJ S#470 JAYGOBIND |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521540805
|
PUSHAPRAJ S#470 BRIJMOHAN |
2,244 |