Type Of Transaction |
Expenditures
|
Activity Code |
56012054 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/98 |
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 |
shyamnarayan ke ghar se naresh ke ghar tak c c road nirman ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
NARESH S#470 MANOHAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MENKA W#470 DHARMENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
NARESH S#470 MOHAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SHYAMNARAYAN S#470 RAMVILAS |
4,692 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MANDODARI W#470 SHYAM NARAYAN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MANOJ KUMAR S#470 DASHRATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SUMAN DEVI W#470 RAMKUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KANHAI S#470 KESHO |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KAMLAWATI W#470 NARESH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
AKHILESH S#470 KANHAI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
UDAY S#470 CHVINATH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RANANAND S#470 DAYASHANKAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
ANITA DEVI W#470 LALVIHARI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SURENDRA S#470 BHAGVANDAS |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
LALTI W#470 UPENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAM LAL S#470 KANHAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
NAGENDRA S#470 BODHA RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
JOYTI DEVI W#470 RAMKHELAWAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SOBHA W#470 JAGA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
VINOD S#470 SUDARSAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
BASNTI D#470 HEERA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PRAMILA W#470 SOBARAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
HEERA LAL S#470 BULAKI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
LOKMAN S#470 BACHANU |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMBABU S#470 SHAMBH NATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SATENDAR S#470 SHANKAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SARSOTI W#470 ASHRFI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SHANTI DEVI W#470 DINDAYAL |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PRABHA DEVI W#470 SANJAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
NIRMALA W#470 SHYAM LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SUNITA DEVI W#470 VIJAY SHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
LILAWATI W#470 RAMNARESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAJKUMAR S#470 RAMCHARITRA |
4,692 |