Type Of Transaction |
Expenditures
|
Activity Code |
56011660 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/90 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
48,438 |
Particulars |
C C ROAD NIRMAN JAGDEESH KE GHAR SE KHIRU KE GHAR TAK MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
BHAGVAN DAS S#470 DASAI RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PARVATI W#470 RAMPAYARE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMVELAS S#470 RAMPAYARE |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RADHESHYAM S#470 BASDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
JAGIYA DEVI W#470 VIJAY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MUNNI DEVI W#470 RANJEET |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SHYAM LAL S#470 RAMLKHAN |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
LAKHMANIYA DEVI W#470 RAMGYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MANOJ S#470 GHURAN YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KAUSALAYA DEVI W#470 KARMDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SUBASHO S#470 SAGAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMBABU S#470 SHAMBH NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KALAWATI DEVI W#470 HARINATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
JAMANI DEVI W#470 KAMESHWAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
VIJAY S#470 RAMA |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
BASANTI W#470 HARISHCHAND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
ANJU DEVI W#470 SHAMBHU NATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMFAL S#470 BANDHU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SHANTI DEVI W#470 RAMFAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RITESH KUMAR S#470 DHANUSHDHARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
JAGIYA DEVI W#470 VIJAY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PANPATI S#470 RAMESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
INDRAWATI W#470 DINESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
CHANDA DEVI W#470 DEVMUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMLAKHAN S#470 BIRJHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SANGEETA DEVI W#470 CHHOTE LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MANISH KUMAR S#470 RAMESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
DEVMUN S#470 HANS RAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SHIVNATH S#470 JIVRAKHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MANISHA DEVI W#470 RAMBELAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
URMILA DEVI W#470 SUKHDEV |
1,428 |