Type Of Transaction |
Expenditures
|
Activity Code |
55999915 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,700 |
Particulars |
MIRAI SE PARSADEPUR MARG ME KHARNJA NIRMAN LEBOR EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
DINESHKUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
INDRESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
GAURAV KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
CHANNA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
RAJJAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
NIRMALA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
ROOBI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
PANKAJ KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
RAJKUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
SANJAY KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
SHIV SHANAKAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
AMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
sajjanlal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
SURESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
RANJEET |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
VIMAL KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
KARAM VEER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
RAHUL KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
GYANMATI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
RAJU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
KULDEEP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
MAHESH PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
PANTHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
MUNNU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:13660100001524
|
RANI DEVI |
1,800 |