Type Of Transaction |
Expenditures
|
Activity Code |
55970908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
FFC/2021-22/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
79,440 |
Particulars |
CC ROAD NIRMAN MADARSA BOUNDRY SE GATE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
PUSHPA DEVI W#47O RAVINDRA KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
PATRIYA DEVI W#47O RAMBARAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
KESHMATI W#47O VASISHT |
4,896 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
RAVINDAR KUMAR S#47O RAMVARAN |
10,350 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
CHANDRIKA PRASAD S#47O CHOTU KEWAT |
4,692 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
PRATIMA DEVI W#47O NANDU PRASAD |
5,508 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
SAROJ DEVI W#47O GUDDU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
RADHA DEVI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
VIJAY VISHWAKARMA W#47O RAMVYAS VISHWAKARMA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
PHULMATI W#47O BRIKESH KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
GUDDU S#47O VISHWANATH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
RAGHUBIR SINGH S#47O LAKSHMAN SINGH |
10,350 |
PFMS
|
Account Type:Bank
Account No.:10654678091
|
RITA DEVI W#47O JAY PRAKASH |
4,692 |