Type Of Transaction |
Expenditures
|
Activity Code |
56179040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,338 |
Particulars |
BAUNDARI NIRMAN AKARYA RANGAI PUTTI KARYA MAJDURI BHUKTA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
MUSHID ALAM SO MO JAFAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
BUDDHINARAYAN SO NANHAK |
204 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
MUNESHWAR SO RAMNARAYAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
AKILA WO HASNYN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
RAMPEYARE SO RAMCHALITAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
GITA DEVI WO VINAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
RAJA RAM SO DHARAM PAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
PARMOD SO RAMKUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
Rahul |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
MOHAR LAL SO RAMPYARE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
Pushpa Devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
AKANKSHA KUMARI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50315850744
|
ROHIT KUMAR |
5,400 |