Type Of Transaction |
Expenditures
|
Activity Code |
52484739 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,904 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
LALMAN SO SUMER |
3,264 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
SANTOSH SO GANGAPRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
SANDEEP SO PRAKASH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
RAVINDRA SO KANHAYI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
MANISHA DO RAJENDRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
MANRAJI WO RAMNEWAS |
3,264 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
HARIHAR SO LALMAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
SANGEETA WO VINOD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
RAMPRASAD SO BADRI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
JAGARNATH SO RAMADHAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:494802010999809
|
RANVIJAY SO RAJARAM |
3,264 |