Type Of Transaction |
Expenditures
|
Activity Code |
53929265 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,900 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
RAMESH KUMAR SO MEWALAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
RAM PYARI WO RAM SWROOP |
1,632 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
DAYAWATI SO OM PRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
Kusuma devi w#47o Premlal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
Umesh kumari w#47o ramesh kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
SHIVRAJ MAURYA SO TULSI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
SHAKUNTLA WO RAJENDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
Santosh kumari w#47o Raj narayan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
Harikesh s#47o Heeralal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
GOLDI WO AMIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
SUJA DEVI WO KANHAIYA LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
Lalti devi w#47o shiv kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
RANJEET KUMAR SO HANUMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
Manju devi W#47o vijay bahadur |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
CHANDRAKALI WO SHIVLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
NISHA WO RAM BARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
Sheetla prasad s#47o Ram Lautan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
Brajesh kumari s#47o Ram Khelawan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:07360100018771
|
HARIKESH KUMAR SO HANOMAN |
1,428 |