Type Of Transaction |
Expenditures
|
Activity Code |
46490071 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
169,980 |
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
|
Kamla Devi W#47O Bagirath |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Jagpal S#47O Man Singh |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Sachin Kumar S#47O Rameh Chanra |
7,125 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Anoop S#47O Maikulal |
8,640 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Anar Singh S#47O Tej singh |
8,640 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Tularam S#47O Tej singh |
7,125 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Niraj Kumar S#47O Yadram |
6,650 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Benche lal S#47O Hakim Singh |
8,640 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Gyan Shree W#47O Anar Singh |
3,840 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Mamta W#47O Jayprakah |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Sachin Kumar S#47O Yadram |
7,125 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Randas S#47O Jodh Singh |
6,650 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Ram Prakash S#47O Manshuk lal |
6,650 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
BAJIR SINGH |
640 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Archana W#47O Sachin Kumar |
8,640 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Radhe S#47O jiva ram |
7,125 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Anoop S#47O Yadram |
8,640 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Mira Devi W#47O Kamal singh |
6,650 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Sangeeta D#47O Rahih pal |
8,640 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Dharm Vati S#47O kali Charan |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DEEN Dayal S#47O Narayan Giri |
8,640 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Asha Devi W#47O Yadram |
8,640 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Ganga Shree W#47O Chob Singh |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Gyan Devi W#47O Tej Singh |
4,160 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Geeta D#47O Rahish pal |
3,840 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Girja W#47O Ram Prakahs |
3,840 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Ashok kumar S#47O Kihan veer |
8,640 |