Type Of Transaction |
Expenditures
|
Activity Code |
55335664 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,456 |
Particulars |
RAMSHISH KE GHAR SE LALCHAND KE GHAR TAK CC ROAD KARY
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
DALSINGAR KUSHWAHA |
3,760 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
CHHOTESONKAR SO LALAMAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
SUNIL SO GAMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
BALWANT SO NANHAKU |
6,110 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
RAJAWANTI DEVI WO SIDHARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
TRILOKI SO NANHAKU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
SHEELA DEVI WO ASHOK |
2,652 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
MARAKANDEY KANAUJIYA SO SHYAMBIHARI |
6,110 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
SHYAM PYARE CHAUHAN SO MAVALAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
SHIVDHARI SO TULASI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
MANNU CHAUHAN SO RAMDULARE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
BINOD KUMAR SO MOTI RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
NANDLAL SO JEETA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
SIMA DEVI SO BALWANT SONAKAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
KANHAIYA SO ANTU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:488302010000416
|
SUNITA DEVI WO KANTA CHAUHAN |
2,652 |