Type Of Transaction |
Expenditures
|
Activity Code |
54076426 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,176 |
Particulars |
MISTRI , LEBAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
RAMA WATI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
SAVITRI W#47O MEDI LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
KAMLESH S#47O BABU LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
PUTTY LAL S#47O SHEETALA DEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
SONI W#47O DEEPAK KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
DHARMRAJ S#47O RAM KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
RAM KUMAR S#47O CHHOTE LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
RAM CHANDR S#47O MATA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
SHIV KUMARI W#47O SUNDAR LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
PUNAM W#47O JAY KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
RAM DULARI W#47O NANHE LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:19860100022957
|
BUDHDHAN W#47O PUTTI LAL |
2,652 |