Type Of Transaction |
Expenditures
|
Activity Code |
53387547 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,872 |
Particulars |
RITA KE GHAR SE PATTI ETAWA BANSHIPUR BADAR TAK KHANANJA MARAMMAT KARY
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
SACHIV KUMAR PRAJAPATI SO GAJADHAR PRAJAPATI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
JAYPRAKASH |
7,050 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
HEERA KALI SO GHANSHYAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
BRIJKISHOR MAURY SO ASHOK KUMAR MAURYA |
4,230 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
SATYA NARAYAN SO RAMSURAT RAM |
4,230 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
DAYARAM PRAJAPATI SO GHASI RAM |
2,350 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
PUJA DEVI WO RAMBHAROS |
4,080 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
MUNNI SO PAPPU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
GHANSHYAM S#47O BAHADUR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
ARMAN SO BAKARIDAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:371602010935818
|
SHESHBADAN S0 RAGHURAM |
1,836 |