Type Of Transaction |
Expenditures
|
Activity Code |
53007036 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,852 |
Particulars |
majdury ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
RAM MURAT SINGH SO KALIKA BAX SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
ANJALI WO RAVEENDRA KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
PAVAN KUMAR SO RAM SUKH YADAV |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
KUNJAN LAL SO SUKHAI |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
RAMDEV SO RAM BARAN |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
TEJ BAHADUR SO RATIPAL |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
RAJ BAHADUR SO MAHADEV |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
RAJESH S#470 LALTA |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
AMARNATH SO KUNJANLAL |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
SURESH KUMAR S#470 LAL BAHADUR |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
VINOD SO PANCHAM |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
SHAKEEL AHMAD SO MO MAX |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
RAMFAL S#470 RATIPAL |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
RAM CHANDRA |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
RAMU SO KUNJAN LAL |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
SANJU WO CHANDRABHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
ANIL KUMAR SO JAGANNATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
KRASHN KUMARI WO PAWAN KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
ASHOK S#470 LALTA PRASAD |
408 |
PFMS
|
Account Type:Bank
Account No.:19570100014090
|
ALOK YADAV SO SHRI JEWAJ |
408 |