Type Of Transaction |
Expenditures
|
Activity Code |
53491978 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
FFC/2021-22/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
31,242 |
Particulars |
CC ROAD NIRMAN GREEN HOT PULIYA SE MAIN ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
JAIBUN NISHA W#47O GANI KHAN |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
DINESH PATEL |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
RANJEET MEHTA S#47O PARESHCHANDRA MEHTA |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SURESH KUMAR SAHU |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
NILU S#47O MUNNA |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
HEERALAL PANDEY S#47O SIDHESHWAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SIKANDAR ALAM S#47O ABDUL KHALIK |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
CHANDAN SHAH S#47O NANDU SHAH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SHILA DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
BINNI DEVI |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
LUXMAN |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MUNNI |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
ANJAR ALAM S#47O ABDUL KHALIK |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
VINOD KUMAR SHAH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MANGAL |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SHARDA |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
LODARO GOP |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
PALO |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
CHAMU HAJAM S#47O MAHAVEER |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MD IKBAL S#47O GANI KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MAHESH S#47O BASDEV |
408 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
NAJIYA PARVIN W#47O AMAR ALI |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
KAVITA W#47O AJAY PANDEY |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
RAVI |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
BABLU S#47O GAURA JAINA |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
MOFIDA KHATUN S#47O CHAND KHAN |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
NAUSHAD ALAM S#47O ABDUL KHALIK |
1,350 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
SAYRA BANO W#47O IKBAL |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
NAJBUN NISHA W#47O RASID KHAN |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
CHANDAN SINGH S#47O SHIVKUMAR SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
geeta devi |
816 |
PFMS
|
Account Type:Bank
Account No.:414802010025000
|
AMAR ALI S#47O ABDUL KHALIK |
1,350 |