Type Of Transaction |
Expenditures
|
Activity Code |
46489539 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
5THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,965 |
Particulars |
lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
GOVIND KUMAR S#47O MADHAV SINGH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SANDHYA KUMARI D#47O JITENDRA KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SONY YADAV W#47O SOVENDRA KUMAR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUMAN DEVI W#47O AKSHAY KUMAR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
UDAYVEER S#47O PRAGDAS |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMPAL S#47O HARPRASAD |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
PREETI SOLANKI D#47O SHIVRAJ SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
TULASI DEVI W#47O BIRENDRA KUMAR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
BABALOO SINGH S#47O HARNAM SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
VINEETA W#47O MUKESH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SHYAM SINGH S#47O MADAN LAL |
5,525 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
UDAYVEER S#47O PRAGDAS |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
GOPAL SINGH S#47O MADHAV SINGH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SURAJBHAN S#47O RAJPAL |
5,525 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
KANCHAN singh S#47O GOVIND SINGH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SAROJ DEVI W#47O RAKESH SHARMA |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
RAJ VATI W#47O SHIVRAJ SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
PINKI DEVI W#47O PRATAP SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SAROJ DEVI W#47O SURAJ BHAN |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUNEETA DEVI W#47O SORAN SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
PANKAJ KUMAR S#47O HARNAM SINGH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
POORAN MAL S#47O NATHURAM |
5,525 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
RAKESH S#47O MANGALI PRASAD |
5,525 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
RAM CHANDRA S#47O JAGDISH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUSHIL DEVI W#47O |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUKHDEVI W#47O RAM BABU |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
PRIYANKA D#47O RAKESH SHARMA |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
RAJVATI W#47O MADHO SINGH |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
URMILA DEVI W#47O KISHAN PAL |
4,160 |