Type Of Transaction |
Expenditures
|
Activity Code |
52040801 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
117,300 |
Particulars |
PAID FOR LABOUR HETU PAYMENT RASTA MURMIKARAN BANJARYA BABA PULIYA TO BUDNI MEDE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
BABITA WO SHIVCHARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
HARCHARAN SO BHAGWAT |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SUKHVATI WO SUKHPAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SANTARAM SO VINOD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
PAVAN SINGH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
MANOHAR LAL SO RAVIDAS |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SUKHPAL SO CHHUTTA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
PRITI WO RAMKUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SOBRAN SO RAVIDAS |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
JHALLU SO CHIDAMI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
BAINIBAI WO HARCHARAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
ANAND SO VINOD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
RAMKUMAR SO RAMDAYAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
RAGNI WO NARAYAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
CHUTTA SO HARDAS |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SOOKI WO RUIDAS |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
KAMLESHKUMARI WO GHUMAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
JASHODA BAI WO JHALLU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
RUIDAS SO GUMAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
DESHRAJ SO KOMAL |
4,692 |
PFMS
|
Account Type:Bank
Account No.:31572492807
|
SURENDRA SINGH SO VINOD |
5,712 |