Type Of Transaction |
Expenditures
|
Activity Code |
53494209 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
FFC/2021-22/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,225 |
Particulars |
CC ROAD NIRMAN JAY SINGH KE GHAR SE TILAKDHARI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
SHIVKUMARI W#47O HARICHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
SUKHDEV S#47O SOMARU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
JAY GURUDEV TRADE |
124,121 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
PREMNATH S#47O RAMSHRUP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
BIRAJO W#47O RAMKHELAWAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
GITA DEVI W#47O BAABULAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
HARIRIYAN S#47O NARIYAN |
400 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
MANMATI W#47O RUPLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
RAMNATH S#47O SOMARU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
KALAWATI W#47O DEVSARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
FULKHUR W#47O RAMLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
TILAKDHARI S#47O RATU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053025646
|
SHIVSHANKAR S#47O HARINATH |
3,200 |