Type Of Transaction |
Expenditures
|
Activity Code |
49270152 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,576 |
Particulars |
KAROUNDI BABA SE NAHAR TAK CC ROAD NIRMAN KI LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
RAY SAHAB SO SUKH SAHAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
SUKHPAL SINGH SO KAMAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
RAMENDRA SINGH SO HANUMAT SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
RAMENDRA SINGH SO HANUMAT SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
SAPNA WO NANDRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
RAMBABU SO HARKISHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
SAROJ WO AMRIT SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
RAJENDRA SINGH SO VEER SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
SAVITADEVI WO RAMENDRASINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
UMA WO SAHAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
MAMTADEVI WO SUKHPAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
HANUMAT SINGH SO VEERSINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
TILAK SINGH SO BHUPAT SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
AMRAT SINGH SO JAGBHAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
PRATAP SINGH SO HARIKISHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
SAVITADEVI WO RAMENDRASINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
KAILASH SO SHIVRAJ SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
TEJ KUNWAR WO TILAK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
PREETI WO HARPAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
SUKHSAHAB SO KARAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
RAJARANI WO RAMDIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
LAXMAN SO BIHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
SINDHPAL SINGH SO CHOTELAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
RAJPAL SINGH SO KAMAL SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
DHANUSHRANI WO HANUMAT SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
UMA WO SAHAB |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
KUNWAR SINGH SO MALKHAN YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
NANDRAM SO MULAYAM SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
HARPAL SINGH SO GHANSHYAM |
2,856 |