Type Of Transaction |
Expenditures
|
Activity Code |
56011545 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/91 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,976 |
Particulars |
C C Road nirman keshwar ke ghar se chandrika 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.:22285056680
|
RAMAUTAR S#470 MOHAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
LILAWATI W#470 SURENDAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MAMATA DEVI W#470 RAJENDAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
VIDYAWATI W#470 MUNNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SHIVBHAJAN S#470 RAMKRIPAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMADHAR S#470 CHANDRIKA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMESH S#470 LAGAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMCHANDRA S#470 KALIKA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MURLI RAM S#470 LAGAN RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
ASHOK S#470 KALIKA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RADHA DEVI W#470 BASANT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KISMATIYA S#470 DEVSHARAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMADHAR S#470 CHANDRIKA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MUNNI DEVI W#470 KESHAN RAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SATENDAR S#470 SHANKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MANTI W#470 MANDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KUNTI DEVI W#470 KHIROO RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMBRIKSHA S#470 NAKOO RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KALIYA DEVI W#470 SURESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
FULKUMARI W#470 MANOJ KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAJVANTI DEVI W#470 RAMKISHUN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PRINKA DEVI W#470 RAMBHAJAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
REENA DEVI W#470 BIRNATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KAILASH S#470 LAGAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MURLI RAM S#470 LAGAN RAM |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
FULA DEVI W#470 SAMBHU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SUNITA DEVI W#470 AMARNATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
REENA DEVI W#470 RANJAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
AMARJEET S#470 KAILASH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAJMATI DEVI W#470 RAMDEV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
CHANDRIKA S#470 LAGAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
FULKESHWAR S#470 MUNSHI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
ABHISHEKH S#470 JAGDEESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KHIRU S#470 SHOBHNATH |
4,080 |