Type Of Transaction |
Expenditures
|
Activity Code |
52938147 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
FFC/2021-22/P/60 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,768 |
Particulars |
PANCHAYAT BHAWAN SAGOBANDH KA MARAMMAT V SUNDRIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
VIJAY S#47O RAMKARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
BASDEV S#47O RAMKISHUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RUPNARAYAN S#47O SHREE KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
ASHARFI S#47O RAJKESHWAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
KALANDAR S#47O DALU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
PYARELAL S#47O TULSI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RAMAKANT S#47O DURGAPRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SHREE KUMAR S#47O NADHIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
PRADEEP S#47O LALLAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SUKHDEV S#47O RAMKUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SOTI PRASAD S#47O RAMVICHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
BALAM SINGH S#47O JALSAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
PREMSAGAR S#47O RAMPYARE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
NAGWANT S#47O NARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
KANHAIYA S#47O RAMDEV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
MADAN S#47O RAMJATAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
JAYRAM S#47O ALIYAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
PREMSHANKAR S#47O VISHNU PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SUKHDEV S#47O KRIPAL |
612 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RAMPYARE S#47O RAMPKRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
ARJUN S#47O RAMADHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
BADSHAH S#47O BECHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RAJENDRA S#47O JAGDISH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
BIHARI S#47O HARERAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SHIVANAND S#47O RAMKESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
JAMUNA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RAMNARAYAN S#47O RAMSARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
JEETNARAYAN S#47O RAMSARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SEETARAM S#47O RAJPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
JAY PRAKASH S#47O GIRDHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RAJKUMARI W#47O SUKHDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SHREE GANESH S#47O NADHIR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
ANGAD S#47O BALGOVIND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SURYAMAN S#47O LALJI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SUDHU S#47O RAMCHARAN |
1,428 |