Type Of Transaction |
Expenditures
|
Activity Code |
45701832 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,254 |
Particulars |
PAID BY MUSTER ROLL FOR BIRAWA ME PWD ROAD SE SANTOSH SINGH 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
|
HANUMATLAL S#47O VISHVA NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
KALEEM S#47O IDRISH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
GENDA DEVI W#47O RAM FER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
KAMINI DEVI W#47O MATHURA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAJJU DEEN S#47O YASEEN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JYOTI W#47O SIDDNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JAY LAL S#47O DUBARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JAGDISH S#47O RAM DEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JAY NARAYAN S#47O SARJU PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
HANUMAN PRASAD S#47O PATAN DEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
KALAWATI WS#47O RAM BHULAWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
GOMATI DEVI W#47O JAMUNA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JEEVAN LAL S#47O RAM SURAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
HANUMANT LAL S#47O RAM SHANKER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
GUDIYA W#47O DEVI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAJU PANDEY S#47O KAPTAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
GIRISHA DEVI W#47O SATYA PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAJESH KUMAR S#47O JAWAHAR LAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
KAMLESH S#47O SATYA NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
HUKUM SINGH S#47O RAM DHEERAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
GOPAL S#47O FERE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JAMUNA PRASAD W#47O RAM SARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
PARASNATH S#47O MOLHU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
GYANA W#47O SHIV PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
GUDIYA W#47O ARJUN |
2,814 |