Type Of Transaction |
Expenditures
|
Activity Code |
53783919 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,360 |
Particulars |
MR MAJDOORI INTAR LAKING SHIVNATH SINGH KE DARWAJE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100033759
|
AASHUTOSH SINGH S#47O SHANKAR BAKSH SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:19860100033759
|
SUNEEL KUMAR S#47O MEVA LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19860100033759
|
MOHIT S#47O RAM GULAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100033759
|
RAM KHELWAN S#47O RAM KEVAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100033759
|
HARI BANSH SINGH S#47O SURYA PAL SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100033759
|
SANTOSH KUMAR SINGH S#47O RAM SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:19860100033759
|
RAM FER S#47O DEVTA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100033759
|
RAM AVTAR S#47O SARJU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19860100033759
|
RAJENDR KUMAR S#47O SHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100033759
|
BASANTI W#47O BUDDHI PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100033759
|
SARITA S#47O SURESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19860100033759
|
RAJ KUMAR SINGH S#47O RAM SEWAK SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:19860100033759
|
RAMESH CHANDRA S#47O GANGA PRASAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:19860100033759
|
UDHMA SINGH W#47O GAYABUX SINGH |
1,428 |