Type Of Transaction |
Expenditures
|
Activity Code |
48786174 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,410 |
Particulars |
GRAM PANCHAYAT AHIRAULI ME VIJAY HIND KE GHAR SE ABDUL RAHIM KE GHAR TAK INTERLOCKING KARY-LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI HARIRAM SO BHULLU |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SURY KUMARI WO SUKHNARAYAN |
1,995 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SHANKAR PRASAD SO GARIB |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI JANAK SO RAMNARESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SADHANA WO SATISH KUMAR |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RADHIKA WO HARIRAM |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI MANJU DEVI WO RAMSARAN |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI YOGENDRA SO SHANKAR |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SHANKAR PRASAD SO GARIB |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI MANISH KUMAR SO KATALU |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI MANISH KUMAR SO KATALU |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI DAYASHANKAR SO SUKKHU |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI UMESHLAL SO SHANKAR |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SANJAY SO GORAKH |
3,600 |