Type Of Transaction |
Expenditures
|
Activity Code |
48897685 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,676 |
Particulars |
PAID BY MUSTER ROLL FOR PUREBADAL KE BADAL PURWA ME NAND KISHOR MASTER KE GHAR SE PRATHMIK VIDDYALAY TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
NATTHULAL S#470 LALGIRI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
PRITHVINATH S#470 SALIK RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
OM PRAKSH S#470 NANHE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAJ NATH S#470 SUBEDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM BAHADUR S#470 AYODHYA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM GOPAL S#470 RAM PIYARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM PRASAD S#470 MANGAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM SABAD S#470 BHAGWAN DEEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAMU S#470 KANHAIYA LAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
SARWAN KUMAR S#470 BHAWANI PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM PALTAN S#470 SANTOSHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM ACHAL S#470 CHOTELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
NAVA PRASAD S#470 TAHLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM NARESH S#470 RAM MILAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
MATA PRASAD TIWARI S#470 RAM SAMOKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAGHAV RAM S#470 RAM SAMOKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM BHAROSE S#470 BHAGGAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
NAND KUMAR S#470 RAGHAVA RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
SALIK RAM S#470 BABULAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAJ NARAYAN S#470 BISUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM VILAS S#470 MOLAHE |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RADHESHYAM S#470 RAM DULARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM FERE S#470 CHOTE LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
SAHJAD HUSAIN S#470 GULAM RASOOL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
MUNNA LAL S#470 BISUN PRASAD |
2,814 |