Type Of Transaction |
Expenditures
|
Activity Code |
47435073 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,408 |
Particulars |
Retaining wal nirman gyan chand ke ghar ke pas ka majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
PRATEEMA W#470 DHEERAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
JAYJEET S#470 VIKRADIT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SUSAMA W#470 SARVAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
CHANO DEVI W#470 UMESH KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
LIJAWA W#470 RAMKHELAWAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SRI GANESH ENTERPRISES |
3,076 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SRI GANESH ENTERPRISES |
800 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SONAWA DEVI W#470RAMKESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
PRADEEP S#470 RAMRAKSHA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
DEERAJ S#470 GANGA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RAM LAL S#470 KANHAYA LAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SUGIYA DEVI W#470 KOMAL RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
JASHWANTI S#470 VINOD |
2,448 |