Type Of Transaction |
Expenditures
|
Activity Code |
45191533 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,388 |
Particulars |
c c road nirman pakki sadak se budhram ke ghar tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
BAIJNATH S#47O JAGARSHAH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KISMAT S#47O KATWARU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KAMALESH KUMAR S#47O RAMESHWAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KANTI DEVI W#47O RAMNARESH |
402 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KASHI S#47O MATHURA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SONKUVAR S#47O RAMBRIKSH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SHEELA DEVI W#47O DHANPAL |
402 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
FULKUVAR S#47O GAJRAJ |
402 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
MAHENDRA S#47O PATIRAJ |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
FULMATI W#47O BUDHRAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KAMALESH KUMAR S#47O RAMESHWAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KAMALESH KUMAR S#47O RAMESHWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SAVITA W#47O RAMKESH |
402 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SONWA S#47O NANDLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SIYARAM S#47O LALMAN |
603 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KAMALESH KUMAR S#47O RAMESHWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SURAJMATI W#47O MAHENDRA |
402 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
MATHURA S#47O RAMCHARITRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
PRAMILA W#47O RAMSUNDAR |
402 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
BUDHRAM S#47O RANTU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SARITA W#47O SHYAMLAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAMSINGH S#47O SUKHNATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAJKUMARI W#47O GOVIND PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KISMAT S#47O RAJESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
MAHESH S#47O RAMPYARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RANGBAS S#47O LAKSHANDHARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KALAWATI W#47O BIRJHU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
INDRAJIT S#47O MOHARSHAH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SURENDRA S#47O HIRASAH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAKESH KUMAR S#47O DARGAHI PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RADHA W#47O SUKHDEV |
804 |