Type Of Transaction |
Expenditures
|
Activity Code |
55463265 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
60,438 |
Particulars |
c c road nirman pakki sadak se ramcharitra 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.:22285056590
|
Ramsevak s#470 jamuna |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
SHIMALA W#470 SANJAY |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
SUKALLAH S#47O HANIF |
5,850 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
CINTA W#470 BIRBAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
PUJA W#470 SANTOSH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
RAMNARESH S#47O DADAI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
RAVINDRA S#47O RAJMAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
SANJAY S#470 RAMCHANDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
RAJENDAR S#470 RAMCHARITRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
ASHAR FUL ANSHARI S#47O GULAM RASUL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
kavita w#470 ajay |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Manti w#470 jagnarayan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Upendar s#470 shivnarayan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Fulkuwari w#470 ramcharitra |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
MOHAN SINGH S#47O DEVDHAN SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
RAMCHANDAR S#470 BHAGADU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
JAINAB KHATUN W#47O ASHARAF ADENARATI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
ANAND CHAUBE S#470 SHYAMSUNDAR CHAUBE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Jamuna s#470 birjhu |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Somaru s#470 ramlakhan |
2,448 |