Type Of Transaction |
Expenditures
|
Activity Code |
54728166 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
43,741 |
Particulars |
CHANDRASHEN KE KHET SE RAJINDAR KE MAKAN TAK KHARANJA MARAMMAT KARY
majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
ASHOK RAM so VIDYARTHI RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
SONU RAM S0 PALTU RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
MALA DEVI Wo PUPPU KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
RAVINDRA so SUKKHU |
4,250 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
DOMAN so JHURI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
CHHANNU So ALAGU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
Ramkisun so Mangaru |
2,125 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
VINAY GUPTA so MOHAN GUPTA |
4,250 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
VIDHYA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
RAJMANI So RAVINDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
ANIL So CCHANNU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
Makhanchu so Chipari |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
VIRENDRA So SUKKHU |
2,550 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
PAPPU So VIRENDRA |
4,250 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
KAVINDAR so SAUROO |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
KAILASH PRASAD so RAMKRIT RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
SUNIL SO CHHANNU LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006298
|
SURAJ so RAJENDRA |
2,040 |