Type Of Transaction |
Expenditures
|
Activity Code |
45145385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
266,280 |
Particulars |
Saitiyapur Damar road se gangaram ke khet tak kharanja marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
kallu |
12,250 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
RAM VATI |
12,250 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SRISH CHANDRA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SATYAPAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
PACHCHA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
AWADHESH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
RAHUL KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
MUNNU LAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SIPAHI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
RAMU |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
PRADEEP KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
MANOJ KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
MANNA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
ranglal |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
kalika |
12,250 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SITARAM |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SANJAY |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SARVESH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
BALADEEN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
DINESH |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
KANHAIYA LAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
Haripal |
12,250 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
hari |
12,250 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
ramsaran |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SARVENDRA |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
JAGATRAM |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
Harishchandra |
12,250 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SANTOSH KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SHYAMA KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SHISHUPAL |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
AMAN |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
mujij |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SATYPRAKASH |
7,140 |