Type Of Transaction |
Expenditures
|
Activity Code |
44798482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/56 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,244 |
Particulars |
INTERLOCKING NIRMAN KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
NEELAM KAMLESH ALDEMAU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
NANDLAL SO BIHARI ALDEMAU |
8,050 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MARCHIYA DEVI WO BUDIRAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MANJU DEVI WO RANJU ALDEMAU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
NIRMALA DEVI WO HARENDRA ALDEMAU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
PANKAJ KUMAR SO RAMBADAN ALDEMAU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MUKESH KUMAR SO RAKSHA RAM ALDEMAU |
8,050 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
NEELAM BHARTI WO RAMESH ALDEMAU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
NISHA WO NANKHU ALDEMAU |
4,692 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
OMPRAKASH SO SANKATA ALDEMAU |
6,300 |