Type Of Transaction |
Expenditures
|
Activity Code |
52939235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
FFC/2021-22/P/58 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,274 |
Particulars |
VINAY KE GHAR SE RAM LAKHAN KE GHAR TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
ASHOK S#47O HARINARAYAN |
450 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SURYAMAN S#47O LALJI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
PREMSAGAR S#47O RAMPYARE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RANI #47W#47O RAMESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
PRADEEP S#47O LALLAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SOTI PRASAD S#47O RAMVICHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
GHANSHYAM S#47O MAHESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RAJKUMARI W#47O SUKHDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
KALANDAR S#47O DALU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
JAYMANI S#47O SANJAY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RAJENDRA S#47O JAGDISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
JAMUNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
JEETNARAYAN S#47O RAMSARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
PYARELAL S#47O TULSI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RAMESH S#47O JAGDISH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SHREE GANESH S#47O NADHIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
VINAY S#47O BANARASI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
AMRAWATI W#47O JAGARNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
DEEPNARAYAN #47O PRAMUKH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SUKHDEV S#47O RAMKUMAR |
1,428 |
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
|
RAMPYARE S#47O RAMPKRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
MAMTA W#47O RAMKUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
DEVNARAYAN S#47O RAMBRIKSH |
1,428 |