Type Of Transaction |
Expenditures
|
Activity Code |
54995808 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/90 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,098 |
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
|
RAM KALI WO RAM ASARE JALALPUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
KARISHMA DEVI DO AMRIT LAL BANSHPUR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
CHHEDI LAL SO PITAI KEWAL PUR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BIRENDRA KUMAR SO SHATROHAN JALALPUR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
PHOOL KALI WO ABHINATH JALALPUR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
KUNAI LAL SO RAM GULAM BANSHPUR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
REKHA DO RAJA RAM BANSHPUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
MANISH SO RAM DAS PURE BABA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
CHANDINI DO VISHRAM BANSHPUR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BHANU PRATAP SO SHIV BALAK BARGADHA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SANTOSH BARGADAHA UCO |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ARTI PATEL DO KALLU BANSHPUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
DINESH KUMAR MANGALI BARGDAHA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
TARAWATI WO SHIVMOHAN APTA |
408 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHESH NARAYAN SO SHIV NARAYAN BARGADHA |
2,250 |