Type Of Transaction |
Expenditures
|
Activity Code |
56011942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
5THSFC/2021-22/P/102 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,770 |
Particulars |
c c road nirman suresh ke khet se ramgyan 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
|
BASNTI D#470 HEERA LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
FULKUMARI W#470 MANOJ KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PRABHAVATI W#470 HEERA LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMRATAN S#470 VIJAY |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
DEVENTI W#470 KESHAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
TRILOKI NATH S#470 HARKHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
CHANDA DEVI W#470 DEVMUN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMBABU S#470 SHAMBH NATH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
DEVMUN S#470 HANS RAJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
NARESH S#470 MANOHAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SUNIL S#470 DINDAYAL |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
JAGAT NARAYAN S#470 JHARI |
10,200 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
BASMATI DEVI W#470 CHANDRIKA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KAUSILAY W#470 LALBAHADUR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMSINGH S#470 BHOLA |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PREMCHAND S#470 DWARIKA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
NAVLESH S#470 TRILOKI NATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
BACHU RAM S#470 LAKHAN RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PRADEEP S#470 JAGATNARAYAN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PREMCHAND S#470 MAHENDAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
REETA DEVI W#470 NARESH |
4,080 |