Type Of Transaction |
Expenditures
|
Activity Code |
54751459 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,120 |
Particulars |
wage pay for kadaza nirmaan men road se tyagi ke khrt tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
MANGLA W#47O SHEETLA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
RAKESH S#47O GANGA DEEN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
RAM SHANKAR S#47OHARI NAM |
612 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
lovekush s#47o ram kishun |
1,428 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
RITESH KMAR S#47O SHATROHAN LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
MOHIT S#47O SANT LAL |
408 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
RAM LAKHAN S#47O |
408 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
SANTLAL SATYANARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
mo husain s#47o gulam husain |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
LAXMI SAGAR S#47O HANUMAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
ANITA SEVI W#47O RAJESH |
408 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
SHYAM LAL S#47O CHANDRIKA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
RAM NARESH S#47O SHREE RAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
VISHRAM S#47O PANCHAM |
408 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
MAHENDRA S#47O RAM ASHARE |
612 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
VINOD KUMAR YADAV S#47O SANT LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
SHANTI DEVI W#47O SHREE CHAND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
GANGA PRASAD S#47O RAM NARAYAN |
612 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
RENU S#47O RAM SAMUJH |
408 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
KANDHAI S#47O PRASADI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
SUNDARLAL HANUMAAN |
612 |
PFMS
|
Account Type:Bank
Account No.:23080100009264
|
RADHEYSHYAM MAIKULAL |
408 |