Type Of Transaction |
Expenditures
|
Activity Code |
52939070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
FFC/2021-22/P/55 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,284 |
Particulars |
c c rad nirman visu ke ghar se shivpujan ke dukan tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
KALANDAR S#47O DALU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
DEVNARAYAN S#47O RAMBRIKSH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
KANHAIYA S#47O RAMDEV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
BIHARI S#47O HARERAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
JAMUNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
KALANDAR S#47O DALU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RAJENDRA S#47O JAGDISH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
JEETNARAYAN S#47O RAMSARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SHREE GANESH S#47O NADHIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RAJKUMARI W#47O SUKHDEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
JEETNARAYAN S#47O RAMSARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
KALANDAR S#47O DALU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
JAY PRAKASH S#47O GIRDHARI |
1,428 |