Type Of Transaction |
Expenditures
|
Activity Code |
45701680 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,672 |
Particulars |
PAID BY MUSTER ROLL FOR NADAWAN KE KHAIRAM ME KHARANJA SE LALLAUWA BABA MANDIR TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAMESH KUMAR S#47O BABU RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
REETA DEVI W#47O VINOD KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RADHA DEVI W#47O AWADH RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
REENA W#47O NANGU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAJ KUMARI W#47O JAG NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAJ KUMARI W#47O RAJAU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
DINESH KUMAR S#47O SHESH NARAYAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
DEENANATH S#47O RAMDHIRAJ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAJAU S#47O MUNNALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM RAJI S#47O RAM RAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM SARAN S#47O KALI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM NARESH S#47O BHADAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM SHANKER S#47O RAM LAGAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM RAJ S#47O RAM LAKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
PARSURAM S#47O RAM FAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
OM PRAKSH S#47O RAM KUMAR |
2,814 |