Type Of Transaction |
Expenditures
|
Activity Code |
47343801 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,506 |
Particulars |
c c road nirman sampark marg se ramsaran ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
seela devi w#470 shivnarayan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
Panmati w#470 seeta ram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
ramrati s#470 autari |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
Fulkuwar s#470 ramlakhan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
Hiran s#470 sukhi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
Fulkuwar s#470 ramlakhan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
VIJAY SHANKAR S#470 MANSINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
RAJKUMARI S#470 RAMAUTAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
UMESH KUMAR S#470 RAMASHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
GORAKH PRASAD S#470 RAMLAKHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
JAYPRAKASH S#470 RAMBRIKSHA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
Sukhmaniya w#470 ramshankar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
PRAKASH BHARTI s#470 RAMBRIKSH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056443
|
Rajodevi w#470 munna lal |
2,040 |