Type Of Transaction |
Expenditures
|
Activity Code |
45207629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,600 |
Particulars |
DIH STHAN SE LEKAR BIHARI KE GHAR TAK KHARNJA MARMMAT PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
PAUHARI #47 HARIVANSH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
GAURI#47DEEPAK |
11,100 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
RISHABH #47 SHAILESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
rudal#47jamuna |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
gagan S#470 ramjanam |
11,100 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
REETA #47 PAUHARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
SANJAY #47 LALBIHARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
NANDU S#470 RAJDEV |
11,100 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
JANTAVI #47 SURYPRAKASH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
ANNYA #47 YASHAVANT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
RASHMI #47 DAYARAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
AKASH #47 INDRAPRAKASH |
11,100 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
RAJENDRA s#47o LALBIHARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
sharda#47dayaram |
6,120 |