Type Of Transaction |
Expenditures
|
Activity Code |
54123548 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,272 |
Particulars |
MISTRI AND LABOUR MAJDURI PAYMENT FOR PICHROAD SE ASHOK TIWARI KE DARWAJE TAK INTERLOKING KARY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
PARAS |
1,800 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
JAGDISH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
RAJESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
BANDANA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
REKHA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
KALAWATI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
SHANTI DEVI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
SACHIN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
RAHUL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
AJEET |
1,020 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
HARINARAYAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
AMAN MORAI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
RAMJEET |
816 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
NEELKAMAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
CHITRARAKHA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
HARIRAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
REENA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
PARBATI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
SATYAPRAKASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
RAMASHISH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:05690100032151
|
RANGITA |
1,020 |