Type Of Transaction |
Expenditures
|
Activity Code |
52939152 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
FFC/2021-22/P/61 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,992 |
Particulars |
CC ROAD NIRMAN BUDHINARAYAN KE GHAR SE JWALA KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RAMLAL S#47O RAMKISHUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RAJKUMARI W#47O SUKHDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
JAY PRAKASH S#47O GIRDHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SATYANARAYAN S#47O SHRE GANESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SURYAMAN S#47O LALJI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
KANHAIYA S#47O RAMDEV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
DEEPNARAYAN #47O PRAMUKH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
BIHARI S#47O HARERAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
PRADEEP S#47O LALLAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
ASHARFI S#47O RAJKESHWAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
PREMSAGAR S#47O RAMPYARE |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RAMAKANT S#47O DURGAPRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
DINDAYAL S#47O KANHAIYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RAJENDRA S#47O JAGDISH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SEETARAM S#47O RAJPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
RAMPYARE S#47O RAMPKRASAD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SHREE GANESH S#47O NADHIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SOTI PRASAD S#47O RAMVICHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
ANIL S#47O RAYIKBAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
PYARELAL S#47O TULSI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
KALANDAR S#47O DALU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
JEETNARAYAN S#47O RAMSARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
ASHOK S#47O HARINARAYAN |
450 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
JAYRAM S#47O ALIYAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
SEETARAM S#47O RAJPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
JAMUNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
ARJUN S#47O RAMADHAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50053014340
|
NAGWANT S#47O NARAYAN |
1,428 |