Type Of Transaction |
Expenditures
|
Activity Code |
44997176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
5THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,698 |
Particulars |
PAY TO MR FOR KALLI KHERA ME PAKKI SADAK SE MANDIR TAK KHANJDA WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
BABU S#47O CHEDA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
OMPRAKASH S#47O KALLU |
7,470 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
UMESH S#47O DAYAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
DEEPU S#47O RAM DAS |
7,470 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
BABLOO S#47O BRIJ LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
SHIV PRASAD S#47O CHUNNA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
MEDI LAL S#47O SAKTU |
7,470 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
shiv kumar s#47o surji |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
MAYA W#47O SURESH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
SERVJEET S#47O RAJARAM |
7,470 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
guru prasad s#47o rhikari |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
VAISHNU S#47O CHHANGA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
THAKURA PRASAD S#47O JAGNNATH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
CHHANGA S#47O FAKIRE |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
RAJA RAM S#47O KALIKA |
8,300 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
RAM DAS S#47O MADARI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
CHOTAKI S#47O RAM KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
ASHISH S#47O RAMSANEHI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
RAJESWERI W#47O RAJESH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
SURAJ S#47O RAM PARSAD |
7,470 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
NANDNI W#47O SHRIPAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
SANGEETA W#47O VISHNU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
RAMKUMAR S#47O CHUNNA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
SUDAMA W#47O CHHANGA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
BABU S#47O TEEKA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
roopmati w#47o shivraj |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
ANGANA W#47O SARJU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:4102000100031572
|
vijay kumar |
4,221 |