Type Of Transaction |
Expenditures
|
Activity Code |
56011584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/92 |
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 chandrika ke ghar se keshwar ke khet tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
JAGAT NARAYAN S#470 JHARI |
7,344 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PANPATI DEVI W#470 SANJAY |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMLAKHAN S#470 RAMPRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KAUSILAY W#470 LALBAHADUR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RANANAND S#470 DAYASHANKAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KUSHMI DEVI W#470 RAJESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
FAGU RAM S#470 BHUKHAN RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MANOJ S#470 GHURAN YADAV |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
CHANDA DEVI W#470 DEVMUN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMRATAN S#470 VIJAY |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
DEVMUN S#470 HANS RAJ |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAJESH S#470BIRAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SEETA RAM S#470 BASDEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MAMATA DEVI W#470 BABLU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
ANITA DEVI W#470 AYODHAYA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
NARESH S#470 MANOHAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
REETA DEVI W#470 NARESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
LALVIHARI S#470 RAMDAS |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
NILAM DEVI W#470 HUBLAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PRADEEP S#470 JAGATNARAYAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PREMCHAND S#470 MAHENDAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KAMTA S#470 RAJESH RAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PREMCHAND S#470 DWARIKA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
GANGO DEVI W#470 CHANDRIKA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
HEMLATA DEVI W#470 CHANDRAMANI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
CHANDRAMANI W#470 LAKSHAMAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
DIPAK KUMAR S#470 CHANDRIKA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
ARVIND S#470 RAMBHAROSH |
3,672 |