Type Of Transaction |
Expenditures
|
Activity Code |
54674297 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,916 |
Particulars |
Lebar And Mistri Ka Bhugtan Hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
ASHOK KUMAR SON CHHOTE LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
VIJAY KUMAR SON RAJENDRA KUMAR |
7,520 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
MO ASEEMN SON MO NASEEM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
RAM KRAPAL PATEL SON SITARAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
DHARMENDRA KUMAR SON SUNDARLAL |
7,520 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
PRADEEP KUMAR SON RAM KRAPAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
GYAPRASAD SON RAM ASARE |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
DESHRAJ PATEL S O BACHAI |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
MO ISLAM SON ABDUL NAID |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
VIJAYPAL SON SHIV MANGAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
SANT RAM SON KASHI PRASAD |
7,990 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
RAM NIHAR SON BAIJNATH |
7,990 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
MATHURA PRASAD SON DURGA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
SUKHRAM SINAYODHYA PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
AHMAD HAIDER SON MOBEEN HAIDER |
4,896 |
PFMS
|
Account Type:Bank
Account No.:00590100022914
|
SACHIN S#470 RAM FER |
4,896 |