Type Of Transaction |
Expenditures
|
Activity Code |
53315594 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,762 |
Particulars |
SHIVDULAR KE GHAR SE OMNARAYAN SINGH KE KHET TAK NALI NIRMAN V DHAKKAN NIRMAN KARY
MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935676
|
RANI DEVI W#47O SHYAMBIHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935676
|
KAMALAMUDDIN S#47O ISLAM |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010935676
|
CHANDARAKAL S#47O KASHI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935676
|
RAHAMAT S#47O ALAUDDIN SHAH |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010935676
|
AFZAL S#47O HAMEED |
3,290 |
PFMS
|
Account Type:Bank
Account No.:371602010935676
|
SAMSHER S#47O MULLA SHAH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935676
|
GOPESH NARAYAN SINGH S#47O UDAY NARAYAN SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935676
|
RESHMA W#47O KALAMUDDIN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935676
|
RENU W#47O RAMBIHARI |
612 |
PFMS
|
Account Type:Bank
Account No.:371602010935676
|
ABHAY KUMAR SINGH S#47O SHIVRAM SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935676
|
RANI W#47O ROJAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935676
|
ARCHANA W#47O LALBIHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935676
|
ANKIT SINGH S#47O HARIKESH SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935676
|
JEHANA W#47O SAMSHER |
1,428 |