Type Of Transaction |
Expenditures
|
Activity Code |
52938388 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
FFC/2021-22/P/57 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,558 |
Particulars |
CC ROAD NIRMAN JWALA KE KHET SE SATYANARAYN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
LALMUNI S#47O RAMBARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SHIVKUMARI W#47O RAMNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
JAYMANI S#47O SANJAY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
VINAY S#47O RAJENDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
CHANDMUNI S#47O RATANLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
FULMATI W#47O KANHAIYA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
CHANRAWATI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
KALAWATI W#47O SOMARU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
MAMTA W#47O RAMKUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SUKHDEV S#47O RAMKUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
GHANSHYAM S#47O MAHESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
PYARELAL S#47O TULSI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
ARJUN S#47O RAMADHAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
KANHAIYA S#47O RAMDEV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RANI #47W#47O RAMESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
MANDEV S#47O RAMBADAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
PARWATI W#47O LAKSHMI NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SURYAMAN S#47O LALJI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RAMNARAYAN S#47O CHORATHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
KALPATIYA W#47O RAMKETAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
PREMSAGAR S#47O RAMPYARE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
AMRAWATI W#47O JAGARNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RAMPYARE S#47O RAMPKRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
ASHOK S#47O HARINARAYAN |
450 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
KAMLA W#47O MUNNILAL |
2,856 |