Type Of Transaction |
Expenditures
|
Activity Code |
53249681 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,040 |
Particulars |
gaderuaa me akhayipur pich marg se yogendra ke khet tak khanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010011435
|
MUNAKI W#47O SUBASH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010011435
|
RAGANI W#47O SHOBHANATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010011435
|
MALA S#47O BECHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010011435
|
VIDHYA DEVI W#47O RAJKUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010011435
|
MANARI W#470 RAMBALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010011435
|
NIMANDRA S#47O BALCHAND |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010011435
|
PANA W#47O BHOLA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010011435
|
SWETHA S#47O INDRAPAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010011435
|
MANTA S#47O GANPAT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010011435
|
premlata w#47o suresh |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010011435
|
LALMATI W#47O UMESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010011435
|
SURAJ S#47O MAHESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010011435
|
PAPPU S#47O BHUKHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010011435
|
SUNITA W#47O RAJU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010011435
|
MANISHA W#47O MAHESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010011435
|
PRAHLAD S#47O LALCHAND |
6,120 |
PFMS
|
Account Type:Bank
Account No.:459302010011435
|
POOJA S#47O INDRAPAL |
6,120 |