Type Of Transaction |
Expenditures
|
Activity Code |
56344257 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/100 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
141,864 |
Particulars |
c c road hetmani ke awas se triloki ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
CHANDRAMANI W#470 LAKSHAMAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MUNNI DEVI W0 TRILOKI NATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MUNIYA DEVI W#470 TIBHALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
DEV KUMAR S#470 HULAS |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MANDEV S#470 GOBARDHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
HULAS S#470 JANKI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SATENDAR S#470 SHANKAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMNARESH S#470 BHAGVAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
NAVLESH S#470 TRILOKI NATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
LALVIHARI S#470 PRASOTAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PRABHAVATI W#470 HEERA LAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMKUMAR S#470 SEETA RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
TRILOKI NATH S#470 HARKHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
HETMANI S#470 TIBHALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SUGIYA DEVI W#470 RAMCHANDRA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
HARINATH S#470 CHHATAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAJVANTI DEVI W#470 KAMESHWAR |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
JEERA DEVI W#470 MANOJ RAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PRADEEP S#470 JAGATNARAYAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
NILAM DEVI W#470 HUBLAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMBABU S#470 SHAMBH NATH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
BANDHU RAM S#470 HARCHARAN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PATIRAJ S#470 DUKHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KISMATIYA S#470 DEVSHARAN |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMKUMAR S#470 KAILASH RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SAROJA DEVI W#470 DEV KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KAMALA DEVI W#470 KRISHANA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KALAWATI DEVI W#470 SRIKISHUN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SUBASHO S#470 SAGAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
TIBHALI S#470 HARKHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
NARESH S#470 MANOHAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MAMATA DEVI W#470 RAJENDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMBRIKSHA S#470 NAKOO RAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KALAWATI DEVI W#470 BHAGWAN DAS |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
ANITA DEVI W#470 HETMANI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MANOJ KUMAR S#470 DASHRATH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
ARVIND S#470 RAMBHAROSH |
1,836 |