Type Of Transaction |
Expenditures
|
Activity Code |
54258000 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
239,226 |
Particulars |
samgree kray lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
Umesh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
SARVESH KUMAR S#470 RAMDEEN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
RAM NARESH S#470 SONELAAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
Jalaluddin |
4,080 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
RAMPAL S#470 NANUMAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
DEVKI S#470 RAMDEEN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
SHER KHAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
M#47S krishana brick works |
161,206 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
RAMSWAROOP S#470 BABURAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
SUKHVEER S#470 NATHURAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
Sunil kumar |
3,876 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
JAHID KHAN S#470 JAN MOHD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
SAFIK MOHD S#470 RAFIK MOHD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
MUNEER S#470 ALLAHDIN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
BANTI S#470 ACHCHHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
SHAMSHAD S#470 NURMOHAMAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
GUDDU KHAN S#470 ISMALL KHAN |
4,080 |