Type Of Transaction |
Expenditures
|
Activity Code |
48897734 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
48,552 |
Particulars |
PAID BY MUSTER ROLL FOR TILKA KE DUBE PURWA ME P.W.D. ROAD SE DEVI PRASAD KE GHAR TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAJ NARAYAN S#470 BISUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM FERE S#470 CHOTE LAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM BHAROSE S#470 BHAGGAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM ACHAL S#470 CHOTELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
NAVA PRASAD S#470 TAHLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
NATTHULAL S#470 LALGIRI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RADHESHYAM S#470 RAM DULARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM BAHADUR S#470 AYODHYA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAGHAV RAM S#470 RAM SAMOKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
PRITHVINATH S#470 SALIK RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
OM PRAKSH S#470 NANHE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM NARESH S#470 RAM MILAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM PALTAN S#470 SANTOSHI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAJ NATH S#470 SUBEDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM GOPAL S#470 RAM PIYARE |
5,040 |