Type Of Transaction |
Expenditures
|
Activity Code |
51274187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/58 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,944 |
Particulars |
SOLING MARMMAT 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
|
DEVENDRA SO BALCHANDRA ALDEMAU |
7,350 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
DURBAL SO RAMNATH ALDEMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
AAKRITI MAURYA PRABHUNATH ALDEMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
KAMALAWATI WO LALLAN ALDEMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
BUCCHI WO AYODHYA ALEMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
FATIMA IKABL ALDEMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
GIRJA WO RAMESH ALDEMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
ANGAD SO RAJENDRA ALDEMAU |
7,350 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
KUMARI WO RAMLAKHAN ALDEMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
CHANDMUNI RAJENDRA ALDEMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
GEETA WO PRABHUNATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
BALCHAND SO SADHU ALDEMAU |
7,350 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
JITENDRA SO KAMALA ALDEMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
JAMILA WO KHURSID ALDEMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
GAURI SHNKAR SO RAMJI ALDEMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
JEERA YADAV WO CHANDRAKANT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MANGRU SO SURAT ALDEMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
LALTI WO BIRBAL ALDELMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
BUDDIYA DURBAL ALDEMAU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
AKHILESH SO OMPRAKSH ALDEMAU |
7,350 |