Type Of Transaction |
Expenditures
|
Activity Code |
56012081 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/99 |
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 lalji ram ke ghar se ramprit 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
|
RAJKUMAR S#470 RAMCHARITRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMVICHAR S#470 PRASOTAM |
9,792 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KAMTA S#470 RAJESH RAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
LILAWATI W#470 SUGREEM |
9,792 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SARITA DEVI W#470 ANIL KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
URMILA DEVI W#470 SUKHDEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMADHAR S#470 CHANDRIKA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PRADEEP S#470 JAGATNARAYAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
VIDYAWATI W#470 MUNNA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SOBHA W#470 JAGA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
HEERA LAL S#470 BULAKI |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MANOJ S#470 GHURAN YADAV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MANOJ KUMAR S#470 DASHRATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
REENA DEVI W#470 RANJAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KUSHMI DEVI W#470 RAJESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
TARA DEVI W#470 KAMESHWAR |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SUNITA DEVI W#470 AKHILESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
LILAWATI W#470 MAKHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KANHAI S#470 KESHO |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SURESH S#470 SHIVCHAND |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KISMATIYA S#470 DEVSHARAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SHANTI DEVI W#470 DINDAYAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KAMLA DEVI W#470 RAMCHNDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
CHAMPA DEVI W#470 RAJESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
NARESH S#470 MOHAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PRABHAVATI W#470 HEERA LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
DEVMUN S#470 HANS RAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RANITA W#470 SURENDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MUNNI DEVI W#470 RAMCHANDRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMKUMAR S#470 SEETA RAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
JOYTI DEVI W#470 RAMKHELAWAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SHANTI DEVI W#470 DINDAYAL |
2,604 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PARVATI W#470 RAMPAYARE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
LALMANI S#470 BODHA RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
CHANDRAMANI W#470 LAKSHAMAN |
10,800 |