Type Of Transaction |
Expenditures
|
Activity Code |
44840516 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,630 |
Particulars |
PAID BY MUSTER ROLL FOR BHANSAHA KE LODHAN PURWA ME PWD ROAD SE SHARDANAND KE KHET TAK INTERLOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
BUDHRAM S#47O AYODHYA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
ANTIMA DEVI W#47O KALI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
BHEEM S#47O SOBHARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
ASHOK KUMAR S#47O SANGAM LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
BHAGAUTI PRASAD S#47O SHIVRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
ASHOK S#47O BEKARU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
DURGA PRASAD S#47O TRIVENI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
ANEETA DEVI W#47O RAM CHAVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
BAUR S#47O PALTAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
DEV NATH S#47O RAM KHELAWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
BASANT LAL S#47O RAJ KISHOR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
ARCHANA W#47O RAJEEV KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM SOHAWAN S#47O RAM NARAYAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
BABLU S#47O GURU PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
DOODH NATH S#47O BAUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
DEEP NARAYAN S#47O KHEDU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
BRAMHANAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
BHUSAILI S#47O NANKAU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM NARAYAN S#47O BHAGWAN DEEN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
BRIJ KISHOR S#47O SHANTI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
GAYATRI W#47O HANOMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
BALBEER S#47O RAM PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
ARJUN PRASAD S#47O SOBHARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
BHAJNA W#47O JIV RAKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
SHYAM BABU S#47O SHANTI PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
BABU S#47O JAGDISH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM ANUJ S#47O GAYA PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
CHAMA DEVI W#47O NANDU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
BHARAT LAL S#47O BHULLAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
BITTU DEVI W#47O SAROJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
GEETA DEVI W#47O DEWAKI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
ASHA DEVI W#47O AWADH RAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
ANNU PRASAD S#47O AYODHYA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
ANITA DEVI W#47O KRISHNA NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM HET S#47O TALUK |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
AMAR NATH S#47O HARI NARAYAN |
2,814 |