Type Of Transaction |
Expenditures
|
Activity Code |
56144173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,223 |
Particulars |
GRAM SUPELWA ME RAM BACCHAN KE PLAT SE AJEET YADAV KE GHAR TAK JO MOHALI ROAD KO JODTA HAI INTERLOKING KARYA HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RENU W#47O ARUN KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
LAXMINA DEVI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
GOPAL S#47O RAMNARAYAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
UMA DEVI S#47O RAM NARAYAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
NEELAM W#47O SHALENDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SINGARI DEVI S#47O BUDDHU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUCMITA KUMARI D#47O SHIC CHARAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
INDUMI W#47O SEETARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHAILENDRA KUMAR S#47O RAMJEET |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
VINOD KUMAR BHARTI S#47O SANTU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
AMIT KUMAR S#47O GOMATI PRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SIMA DEVI W#47O AMIT KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ASHA W#47O SADAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
REKHA W#47O PREM CHANDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SHILPI W#47O MADAN LAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SUNIL KUMAR BHARTI S#47O SANTU |
7,470 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SACHIN KUMAR S#47O SHIV CHARAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MADANLAL S#47O RAMLAL |
6,225 |