Type Of Transaction |
Expenditures
|
Activity Code |
45364500 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,343 |
Particulars |
gat year 2020-21 me santosh ke ghar se ram khelavn ke ghar tak interlocing road nirman karye me labour mestri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001232489
|
GEETA DEVI W#47o JAGDISH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001232489
|
RASEED KHA S#47oGHURAI KHA |
3,410 |
PFMS
|
Account Type:Bank
Account No.:59001232489
|
KASIM ALI S#47o SAKIR ALI |
3,410 |
PFMS
|
Account Type:Bank
Account No.:59001232489
|
KAMRUN NISHA W#47o AJAD KHA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001232489
|
CHANDRAHAS S#47o BABU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001232489
|
GEETA DEVI W#47o JAGDISH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001232489
|
RAHISH S#47o HANIF |
3,410 |
PFMS
|
Account Type:Bank
Account No.:59001232489
|
RAJKISHOR S#47o KALEKTAR |
804 |
PFMS
|
Account Type:Bank
Account No.:59001232489
|
RAMDEVI W#47o RAMPHUL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001232489
|
MAIHRUN NIHA W#47o MAHBUB |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001232489
|
CHOTI W#47o SUNDER LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001232489
|
BRAJ MOHAN S#47o MOOLCHANDRA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001232489
|
KHUNKHUN VERMA S#47o RAM KRISHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001232489
|
pappu s#47o sunder lal |
3,410 |