Type Of Transaction |
Expenditures
|
Activity Code |
45191490 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,162 |
Particulars |
puliya nirman bodhan ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RUDAK S#47O RAMLAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
GEETA DEVI W#47O RAMNARESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KAMALESH KUMAR S#47O RAMESHWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
PRABHA DEVI W#47O RAJENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
INDRABASIYA W#47O JAWAHIR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAJESH S#47O BIGAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KALAWATI W#47O GULAB |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAKESH S#47O VIGAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAMGARIB S#47O BODHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
BASPAT KUMARI W#47O DAYASHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SUNITA W#47O RAMASHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
GYANCHAND S#47O JAWAHIR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
UDASIYA W#47O SAHDEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAJVANTI DEVI W#47O RAMADHIN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
NANKU S#47O RAMCHANDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAMDASIYA W#47O SHIVBHAJAN |
2,814 |