Type Of Transaction |
Expenditures
|
Activity Code |
58325676 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
FFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,574 |
Particulars |
SANJAY KE GHAR SE RAMCHARITAR KE GHAR TAK C C ROAD NIRMAN KARYA LABER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
MUNNI W#47O JIUT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
KILAVA S#47O SHIVMURAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
NIRANJAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
RAVANTI W#47O RAJENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
RAMCHARAN S#47O DHANNU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
BABULAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
KAYAR S#47O SHOBHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
SATISH S#470 RAMASARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
RAMKARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
SHIVANI W#47O RAMKARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
RAJ KUMAR S#47O GUNNU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
RENU W#47O BULLR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
MUNNI W#47O MAHENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
RINA WO LORIK |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
LOCHAN S#47O KHAKHANDU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3033000100046675
|
Jaimangal |
2,814 |