Type Of Transaction |
Expenditures
|
Activity Code |
44840705 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,793 |
Particulars |
PAID BY MUSTER ROLL FOR JBASBHARIYA ME PWD ROAD SE MANDIR KO JODTE HUE AMRIT LAL; KE GHAR TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
POONAM DEVI W#47O KRISHNA MURARI |
201 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
NATHU RAM S#47O RATIPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
NEELAM DEVI W#47O PAPPU LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
AMAR NATH S#47O CHAVI LAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
PESH KAR S#47O MATA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
PAWAN KUMAR S#47O SANGAM LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
PINKI W#47O AJAY KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
PATAN DEEN S#47O MATA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
PINTU S#47O SOBHARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
ANNU S#47O ATHAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
NEETU W#47O RAM JI |
2,814 |