Type Of Transaction |
Expenditures
|
Activity Code |
45099115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
FFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,366 |
Particulars |
c c road nirma dainiya tola pakki sadak se matuk lal ke ghar tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAMPATIYA W#47O BUDHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
JIRMAT W#47O JAYPRAKASH |
804 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SHIKUMAR S#47O RAGHUNATH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAMKISHUN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
MANMATI W#47O LALBABU |
804 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
INDRADEV S#47O MANRUP |
603 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAJKUMAR S#47O RAGHUNATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAMBARAN S#47O NADHIR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
MITA DEVI W#47O CHOTELAL |
402 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SOMARU S#47O HRIDAY NARAYAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
shanti devi w#47o nandu |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SAVITA W#47O RAMSAKAL |
603 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAJKUMAR S#47O RAGHUNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
HARISHCHANDRA S#47O MANNIRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
MANBAS S#47O MOHARSHAH |
603 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RUPNATH S#47O RABADAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
BHUNDI W#47O JWALA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
GANESH S#47O NETRAMANI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
THAKUR DAYAL S#47O RAGHUNATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SONKUVAR W#47O SHIVPUJAN |
804 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
MANKUVAR S#47O DEVNARAYAN |
804 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SHEELA DEVI W#47O DHANPAL |
402 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
MAHRAJIYA W#47O MANRUP |
402 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SURAJMATI W#47O MAHENDRA |
402 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
HIRMAT S#47O RAGHUNATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
NANDU PRASAD S#47O RAMADHIN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
PRAMILA W#47O RAMSUNDAR |
402 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
URMILA DEVI W#47O JAYPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KANTI DEVI W#47O RAMNARESH |
402 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SARITA W#47O SISHKUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
NITESH KUMAR S#47O DARMAHI PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
BHAIYARAM S#47O AKBAR |
402 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
VIDHYAWATI W#47O GYAANCHAND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SEETA W#47O RUPNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAM SINGH S#47O RAMRUP |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
GYANCHAND S#47O BECHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
BASMATI W#47O SHIV PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SAVITA W#47O RAMKESH |
402 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
MATRANIYA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KAMALESH KUMAR S#47O RAMESHWAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KAJAL W#47O MAKHAN |
1,206 |