Type Of Transaction |
Expenditures
|
Activity Code |
55842888 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
FFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
46,932 |
Particulars |
CC ROAD NIRMAN JAYKISHORE KE GHAR SE RAJKUMAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
SABNAM BANO W#47O SAFIK AHMAD |
612 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
KUSUM GUPTA W#47O DINESH GUPTA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
RAMLALLU PATEL S#47O SALIK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
SUNITA DEVI W#47O PRAKASH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
JAKUNTALA DEVI W#47O JAGDEV PATEL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
RABIYA KHATOON W#47O AJAD ALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
TEJBALI S#47O RAMVICHAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
SANDEEP KUMAR PATEL S#47O JAGDEV PATEL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
DHARMRAJ PATEL S#47O ROOPNARAYAN PATEL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
SHREEPATI W#47O TEJBALI PATEL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
SHIVDHANI GUPTA S#47O JAGARNATH GUPTA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
SAVITRI DEVI W#47O VIRENDRA KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
GAMLA DEVI W#47O NARANTAK |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
LALTA PRASAD S#47O LOKAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
BADARUN NISHA W#47O JAMIL ANSARI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
SHIVKUMARI DEVI W#47O RAMLALLU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
KISMAT DEVI W#47O AJAY KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
JAGDEV PATEL S#47O CHATURGUN PATEL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
RAJESH S#47O RAMPRIT |
3,200 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
AMARDEEP PATEL S#47O JAGDEV PATEL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
ANJU KUMARI W#47O ANGAD PRASAD GUPTA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
AKHIL GUPTA S#47O DINESH GUPTA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
CHANCHLA DEVI W#47O DHARMRAJ PATEL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:414802010014498
|
DINESH KUMAR GUPTA S#47O BIHARILAL |
1,836 |