Type Of Transaction |
Expenditures
|
Activity Code |
48059408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/80 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,360 |
Particulars |
retaining wal nirman babali ke ghar se sarkari bandh tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PARVANTI W#470 KALICHARAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SEETA RAM S#470 BASDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMSWROOP S#470 BHOOLA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMESH S#470 HEERAMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
AKALU S#470 HADBAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
BINDA DEVI W#470 BHAGWANDAS |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SHANTI W#470 BABALU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
HARINATH S#470 CHHATAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMESH S#470 MANIJAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
VIFAN S#470BACHANU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SARITA W#470 SUBEDAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
VINOD S#470 HEERA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
UMESMH MS#470 HEERAMAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMKUMAR S#470 BUDHU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
CHANDA DEVI W#470 DEVMUN |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SHIVKUMAR S#470 MITHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
BABALU S#470 HADBAD |
2,040 |