Type Of Transaction |
Expenditures
|
Activity Code |
52235924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,444 |
Particulars |
BHULLAN PANDEY KE MASHIN SE PANCHAYAT BHAWAN TAK KHARANJA MARAMMAT NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
MUNNILAL S#47O SIKARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
BALCHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAM VILASH |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
SATISH KUMAR |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
SHIVMURAT CHAUAHAN S#47O MOLAI |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
JAGDISH CHAUHAN S#47O JAGNARAYAN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
INDRAJIT CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
AJAY KUMAR SINGH CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
BANGA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAJKISHOR RAM |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
AVADHESH CHAUHAN S#47O JAGNARAYAN |
1,880 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
PRAMOD |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAKESH CHAUHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
KAMARUDDIN ALI S#47O SULAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
AMIT S#47O MOHAN |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
SHOBHNATH CHAUHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
DHANNILAL CHAUHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
KAILASH S#47O SUDARSHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
ABUHASAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
VINAY KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
KRISHNA S#47O PRABHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAMESH RAM S#47O BACHCHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAMSINGH S#47O BABULAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
PANKAJ CHAUHAN S#47O BACHCHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
JANGBAHADUR S#47O STYANARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAJENDRA S#47O RUPPU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
BAGWANTI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
KAMALAPATI CHAUHAN S#47O SUKHARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
UPENDRA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
MOHAN LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
BHAGGAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935740
|
RAMBHAROSH RAM |
6,580 |