Type Of Transaction |
Expenditures
|
Activity Code |
46442198 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,040 |
Particulars |
lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Saroj W#47O Satyapal |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Poonam D#47O Ram khiladi |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Sonwati W#47O Tularam |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ANITA W#47O HARIOM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Naran Shree D#47O Bharat Singh |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Satyavati W#47O Satyaveer |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
BHAGYAVATI W#47O NAUBAT SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
AJAY S#47O RAJVEER |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Prema Devi W#47O Maikuram |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Shrivati W#47O Arvind Kumar |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Sarita S#47O Latoori |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ASHA DEVI W#47O RAJENRA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Sapna W#47O Deepu |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Sunita Devi W#47O Prem Chandra |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Shila devi W#47O Bhagat singh |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ABHITAV S#47O RAMVEER |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
BABITA W#47O VIJENDRA SINGH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Munni Devi W#47O Jeevaram |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Satyavati W#47O Laturi Singh |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Saroj Kumari W#47O Vinod |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Mithalesh D#47O Suraj pal |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Pooran Devi S#47O Jagdish |
4,480 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
Rekha W#47O Devendra |
4,480 |