Type Of Transaction |
Expenditures
|
Activity Code |
45749340 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,577 |
Particulars |
PAID BY MUSTER ROLL FOR BASBHARIYA KE BEHDA ME SAMMAYDEEN KE GHAR SE KALPNATH BADHAI 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
|
NAND KUMAR S#470 RAGHAVA RAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
GULAM RASUL S#470 FARUKH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
KALI PRASAD S#470 MANOHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JAG PRASAD S#470 MATA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
KALI PRASAD S#470 SANGAM LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
MALIK RAM S#470 RAM MILAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JAY NARAYAN S#470 BISUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JAG PRASAD S#470 MOLAHE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JAWAHAR LAL S#470 SATYA NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
MUNNA LAL S#470 BISUN PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
LAL S#470 BHAWANI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
MATA PRASAD TIWARI S#470 RAM SAMOKHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
GANGA PRASAD S#470 MANGAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
MANIRAM S#470 BAIJNATH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
DAYA RAM S#470 PATAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
HARI SHYAM S#470 SURYA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
GAYA PRASAD S#470 BAIJNATH |
2,814 |