Type Of Transaction |
Expenditures
|
Activity Code |
55807982 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/45 |
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 srikrisana ke ghar ke pas majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
HIRAWATI W#470 RAMLAKHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
VINOD S#470 ARVIND |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
FULMAN S#470 RAMPAYARE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
MUNNA S#470 SONDHRI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SRVAN KUMAR S#470 RAGHU |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
KARISAMA S#470 AJAY |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SUMITRA W#470 GYANDAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
GAUTAM S#470 RAMPATI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
BRAHAMA S#470 MANIK CHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
GYANDAS S#470 MOTI LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SHYAMPATI W#470 SHYAMDAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
VINAY S#470 KRISHANA |
1,224 |