Type Of Transaction |
Expenditures
|
Activity Code |
44273368 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,573 |
Particulars |
anntlal ke ghar ke pas rcc puliya niraman kary hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
RAMBRIKASH S#47O KAYAR |
10,400 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
GULAB S#47O LALJI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
RAMKAESH S#47O RAMNRAESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
PARWATI W#47O BIHARI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
RAMJANAM S#47OJAGNARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
KAUSHILIYA W#47O GULAB |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
SANTRA W#47O RAMPIYARA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
SANJAY S#47O LAXIMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
PRAMILA W#47O RAMNARYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
SIMA WO MUNNILAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
ANNTLAL S#47O KESHLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
MADHURI W#47O SATYNRAYAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
RAMESH S#47O BASU |
10,400 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
BASANTI W#47O RAJENDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
SHANKAR S#47O LAXIMAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
BACHCHA S#47O CHAUDHRI |
10,400 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
FULWA W#47O SURESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
VINOD S#47O MOHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
URMILA W#47O BUDDHIRAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
RAMCHANDAR S#47O BUDHU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
JITENDRA S#47O BATESHWAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
RAVINDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21997790542
|
KAMLESH S#47O BAHADUR |
2,000 |