Type Of Transaction |
Expenditures
|
Activity Code |
56012115 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,282 |
Particulars |
c c road ramprit ke ghar se ramkhelawan 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
|
JAGAT NARAYAN S#470 JHARI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RADHESHYAM S#470 BASDEV |
8,160 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MANOJ KUMAR S#470 DASHRATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RANANAND S#470 DAYASHANKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
NILAM DEVI W#470 HUBLAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PREMCHAND S#470 MAHENDAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
BASNTI D#470 HEERA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
LILAWATI W#470 SURENDAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
TRILOKI NATH S#470 HARKHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PRABHAVATI W#470 HEERA LAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SUNIL S#470 DINDAYAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMVICHAR S#470 PRASOTAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MUNNI DEVI W0 TRILOKI NATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SURENDAR S#470 TAPESHWAR |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SATENDAR S#470 SHANKAR |
9,000 |