Type Of Transaction |
Expenditures
|
Activity Code |
44605464 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
5THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
169,000 |
Particulars |
labour,mistree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
PRITI |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
PRAVENDRA KUMAR PUTRA GYAN SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
RADHA DEVI HULASHIRAM |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
RAJENDRA KUMAR PUTRA OMPRAKASH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
NISHANT PUTRA RAJKUMAR |
12,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
RAMRAHISH PUTRA HORILAL |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
LALIT PUTRA KOTWALI |
12,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
RAHUL KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
PUSHPENDRA SINGH PUTRA RAMESH CHANDRA |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
NEM SINGH PUTRA VIRENDRA SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
NARENDRA SINGH PUTRA RAMESH CHANDRA |
12,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
RAJ YADAV |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
NAGENDRA KUMAR PUTRA GYAN SINGH |
12,400 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
NANNE R |
7,800 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
RANJIT KUMAR PUTRA RAY SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:11814708473
|
MUNNI DEVI WIFE RAHISH KUMAR |
12,400 |