Type Of Transaction |
Expenditures
|
Activity Code |
48071664 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,052 |
Particulars |
C C ROAD NIRMAN HEERA SINGH KE GHAR SE MISHRILAL KE GHAR TAK KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
RAJABABU S#470 KHARBHURAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
KALAWATI DEVI W#470 RAMCHANDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
PRATIMA DEVI W#470 GORAKH NATH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
RAMESH KUMAR S#470 SATAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
SONWA DEVI W#470 SURAJ DEV |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
JEERA DEVI W#470 LAKHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
SHIV KUMARI DEVI W#470 SATAY NARAYAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
RAJESH S#470 KISMAT |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
KALINDA DEVI W#470 ANURODH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
BABUN S#470 SUKHARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
SANJAY MAURYA SO BHIKHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
ABHAY KUMAR S#470 OMPRAKASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
MANKUWAR S#470 RAMESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
SANJAY KUMAR S#470 JAGDEESH |
3,600 |