Type Of Transaction |
Expenditures
|
Activity Code |
55463363 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
4THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
56,640 |
Particulars |
c c road nirman dallu ke ghar se sureshke 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
|
Kunnu s#470 ramsova |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
ramkishun s#470heeraman |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Jamuna s#470 birjhu |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
nagwanti w#470 sanidev |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
kausalaya w#470 parshu |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Fulkuwari w#470 ramcharitra |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
fulkuwari s#470 suresh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
jagan s#470 kariman |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
RAJENDAR S#470 RAMCHARITRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
RAJENDAR S#470 RAMCHARITRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
PUJA W#470 SANTOSH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
kavita w#470 ajay |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
kusum devi w#470 bhagwan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
chinta devi w#470 ramraksha |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
rajkumari w#470 vinod |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Ramnageena s#470 shivchand |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Mamata s#470 ashok kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Somaru s#470 ramlakhan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
sapati devi w#470 hariram |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Rajvanti w#470 ramsevak |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
dulari w#470 jawaheer |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
SANJAY S#470 RAMCHANDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
CINTA W#470 BIRBAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
jagan s#470 kariman |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
shiv prasad s#470 bharti |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
balawant kumar gupta |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
ranita w#470 ramjanam |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Manti w#470 jagnarayan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
Ramsevak s#470 jamuna |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
nagwanti w#470 sanidev |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056590
|
sangeeta w#470 vinay |
1,224 |