Type Of Transaction |
Expenditures
|
Activity Code |
45191573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
FFC/2021-22/P/13 |
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 |
CC ROAD NIRMAN GAURI KE GHAR SE RAM SINGH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
MANITA W#47O AMARLAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KAUSHILYA W#47O GOPICHAND |
402 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
MANRUP SINGH S#47O SHANKAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SHRIMATI W#47O JAGESHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SHIVKUMARI W#47O BALCHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
PANPATI W#47O GAURI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
NAYAN SINGH S#47O LALCHAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAKESH KUMAR S#47O DARGAHI PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
GITA W#47O RAM SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
FULBAS W#47O BUDHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAJBALI S#47O MANRUP SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KAMALESH KUMAR S#47O RAMESHWAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
AJORIYA W#47O MAHADEV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
FULSIYA W#47O BALLI SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
DURGAVATI W#47O GAURI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SHANTI DEVI W#47O SONSARILAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAKESH KUMAR S#47O DARGAHI PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
BHAGWANDAS S#47O PATIRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAJDEV S#47O MANRUP SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SONKUVAR W#47O SHIVPUJAN |
402 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
SOMARU S#47O HRIDAY NARAYAN |
402 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
ARVIND S#47O RAMLALLU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KRIPASHANKAR S#47O DEVNARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
shanti devi w#47o nandu |
402 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
JAYNATH S#47O GAJRUP |
804 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
KISMAT W#47O BHAGWANDAS |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
PANCHABHADUR S#47O RANSHAH |
804 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
DEVRAJIYA W#47O DASAI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
GOVIND PRASAD S#47O RAMCHARITRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053009395
|
RAJKUMARI W#47O RAMLAL |
1,407 |