Type Of Transaction |
Expenditures
|
Activity Code |
48116528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
FFC/2021-22/P/67 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,304 |
Particulars |
RAMBARAN KE GHAR SE LOHIYA PULIYA TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
CHANDRIKA PRASAD S#47O CHOTU KEWAT |
7,956 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
RITA DEVI W#47O JAY PRAKASH |
7,956 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
KESHMATI W#47O VASISHT |
7,956 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
MANOJ BHARTI S#47O SHANKAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
PHULMATI W#47O BRIKESH KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
PRATIMA DEVI W#47O NANDU PRASAD |
7,956 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
VIJAY VISHWAKARMA W#47O RAMVYAS VISHWAKARMA |
11,700 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
RADHA DEVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
GUDDU S#47O VISHWANATH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
PUSHPA DEVI W#47O RAVINDRA KUMAR |
7,956 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
SAROJ DEVI W#47O GUDDU |
7,956 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
RAVINDAR KUMAR S#47O RAMVARAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
PATRIYA DEVI W#47O RAMBARAN |
7,956 |