Type Of Transaction |
Expenditures
|
Activity Code |
52328168 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,936 |
Particulars |
DHANNI YADAV KE GHAR SE PAWAN MISHRA KE GHAR TAK KHARANJA MARAMMAT 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.:371602010935734
|
RAKESH KUMAR S#47O MARACHHU RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
ANJANI DEV W#47O JANARDAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
AMARJIT S#47O RAJENDRA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
ROSAN RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
NARENDRA S#47O ALAGU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
SHIVNAND KUMAR S#47O RAMESHWAR PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
RAJESH S#47O RASAJU |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
LALCHAND S#47O SHIVDAVAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
PANNAR RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
RAVINDRA S#47O JAYSHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
VIRENDRA KUMAR |
5,640 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
RENU DEVI W#47O BAHADUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
HARISHCHANDRA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
RAMASHRAY S#47O NARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
CHANDAN S#47O CHHANGUR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
CHANDRASHEKHAR S#47O DHARMU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
BAHADUR RAM S#47O SAWARU RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:371602010935734
|
GEETA DEV W#47O VIJAYI RAM |
2,856 |