Type Of Transaction |
Expenditures
|
Activity Code |
54977514 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/75 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,416 |
Particulars |
majdury ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
PUSHPA WO TEJ BAHADUR PURE BABA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BASDEV SO SHAHIZAAD PURE BABA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
MADHURI WO NIRMAL KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SONI WO AWDESH KUMAR PURE BABA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
MAMTA DO SHRI NATH PURE BABA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
TARA DEVI WO BAJRANGI LAL PURE BABA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAMJIYAWAN SO BADLU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
HARIKESH SO SUKH DEV APTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
VIJMA WO RAJ KUMAR PURE BABA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RACHNA DO DEENA NATH PURE JEET |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
KUSUMA DEVI WO SURESH KUMAR CHAUBEPUR |
612 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ANEETA DEVI WO RAMU PURE JEET |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
LAXMI DEVI LAL BABU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SIRTAZA WO AWDESH KUMAR PURE BABA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
KRISHNAWATI WO DESH RAJ PURE JEET |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SEEMA DO AJAY KUMAR PURE BABA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SURESH SO RAM DAYAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
KANYAWATI WO RAM NIHOR PURE BABA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHANTI WO BRAJESH |
612 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
KAMLESH KUMARI WO HARISHCHANDRA PURE BABA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SUSHEELA WO RANJEET PURE BABA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
MADHURI WO PANKAJ KUMAR PURE BABA |
408 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BITANA WO MMEVA LAL PURE BABA |
612 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHITAL DEEN SO BAIJ NATH BARGADHA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SUMAN WO SHIV SAGAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
CHANDINI DEVI WO KRISHAN KUMAR PURE BABA |
1,224 |