Type Of Transaction |
Expenditures
|
Activity Code |
47536212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,940 |
Particulars |
PULYA NIRMAN BELDANDI KE PAS PULIYA NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SEEMA DEVI W#470 VINOD KUMAR MAURYA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
PRIYA DEVI W#470 SARAD |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
PRIYA DEVI W#470 SARAD |
9,450 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
PRIYA DEVI W#470 SARAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
PRIYA DEVI W#470 SARAD |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
KAMLESH KUMAR S#470 RAJESHWAR GUPTA |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SUKHANI DEVI W#470 RAMCHANDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
VASH RAJ SINGH S#470 BHEEM SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
ASHULESH KUMAR S#470 RAMASHANKAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
MAHENDRA S#470 RAMBRIKSHA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
RAMKUMAR S#470 JHARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SANJAY KUMAR S#470 SUNESHAR |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
NARAD PRASAD S#470 RAMCHANDAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056454
|
SANDEEP KUMAR S#470 RAJESH |
408 |