Type Of Transaction |
Expenditures
|
Activity Code |
45749367 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,830 |
Particulars |
PAID BY MUSTER ROLL FOR PUREBADAL KE BALPURWA ME AKBAR ALI KE GHAR SE BACCHA TIWARI 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
|
LAL S#470 BHAWANI PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
KALI PRASAD S#470 SANGAM LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JAG PRASAD S#470 MOLAHE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JAY NARAYAN S#470 BISUN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JASWANT LAL S#470 RAM CHABEELE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JAG PRASAD S#470 MATA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
JAWAHAR LAL S#470 SATYA NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
KALI PRASAD S#470 MANOHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
MALIK RAM S#470 RAM MILAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
MANIRAM S#470 BAIJNATH |
4,680 |