Type Of Transaction |
Expenditures
|
Activity Code |
44840804 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,250 |
Particulars |
PAID BY MUSTER ROLL FOR BEERPUR KE PIPARI INTERLOCKING SE MEDAI PURWA KHARANJA TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JAI PRAKSH S#47O ASARFILAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JAY KARAN S#47O KALI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JYOTI W#47O JODHE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
MOHINI S#47O BAL RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
NAUSAD S#47O SAJJAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
NADEEM S#47O MO JIBRAIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
NIRMALA W#47O JAY KARAN |
402 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
MALIK RAM S#47O BHAAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
MAHEEP KUMAR S#47O RAM PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
MANGALI PRASAD S#47O RAM FAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
MAN RAJI S#47O BABU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
KIRTANI DEVI W#47O RAM NARESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
MO HARISH S#47O HARISH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JAMEEL AHAMAD S#47O WALI MOHAMMAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
MUSHLIM S#47O SEKH MOHAMMAD |
2,814 |