Type Of Transaction |
Expenditures
|
Activity Code |
53445824 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,588 |
Particulars |
C C road nirman daya paswan ke ghar se bhagavan prajapati 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.:22285056556
|
RAMPRIT S#470 GANESH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
UDAY KUMAR S#470 GOPAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
LALIMA DEVI W#470 VIJAY |
4,422 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
MAMATA DEVI W#470 ARVIND |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
PUNITA DEVI W#470 ANIL RAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
MANISH PASWAN S#470 SUDHIR PASWAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
JITENDRA KUMAR PASWAN S#470 SUDHIR PASWAN |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
VIKASH KUMAR S#470 VIJAY |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
VIMLA DEVI W#470 SHIV KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
SUNITA DEVI W#470 MANOJ |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
MALTI DEVI W#470 VIJAY |
4,221 |