Type Of Transaction |
Expenditures
|
Activity Code |
44841886 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,089 |
Particulars |
PAID BY MUSTER ROLL FOR SISAI JOGA ME ATAULLA KE GHAR SE JULLU KE MURGI FORM TAK INTERLOKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
DINESH KUMAR S#47O SHESH NARAYAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JAY KARAN S#47O KALI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
KIRTANI DEVI W#47O RAM NARESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
GOLU NISHAD S#47O BHADAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
GUDIYA W#47O RAM SHANKER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
BASANT LAL S#47O BISESHWER |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JYOTI W#47O JODHE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
DEENANATH S#47O RAMDHIRAJ |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JAREENA BEGAM W#47O SAFEEQ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
GUDDI W#47O MITHLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
MAHEEP KUMAR S#47O RAM PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
GUDIYA W#47O OM PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
GAISUDDEEN S#47O MIKAIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
MALIK RAM S#47O BHAAI |
201 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JANKI PRASAD S#47O RAM GIRI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
GEETA DEVI W#47O RAJENDRA |
2,814 |