Type Of Transaction |
Expenditures
|
Activity Code |
55099446 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
41,160 |
Particulars |
COMPOJIT VIDHYALAY KA KAYAKALAP KA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
MURARI YADAV S#47O DALSINGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
DHARMENDRA YADAV S#47O JANARDAN |
2,350 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
RAMBHAJAN S#47O KUMAR |
4,700 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
JOKHU S#47O JAYSHRI |
3,290 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
OMPRAKASH YADAV S#47O NANHAKU YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
MUNNA YADAV S#47O BADRI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
SUDARSHAN S#47O CHEKHUR |
4,700 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
DAYARAM YADAV S#47O DUKHANTI |
4,700 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
HIMANSHU YADAV S#47O OMPRAKASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
VIRENDRA GOND S#47O DALSINGAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
NARENDRA YADAV S#47O MUNNA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
VIKASH YADAV S#47O NANHAKU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
SHYAMSUNDAR YADAV S#47O MUNILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
RAMSEVAK YADAV S#47O DALSINGAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
RAHUL KUMAR S#47O SANJAY RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:488302011006293
|
RAJESH YADAV S#47O JIVNATH |
2,040 |