Type Of Transaction |
Expenditures
|
Activity Code |
45145394 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
285,088 |
Particulars |
Ballam Pandit ke khet se nanhe ke khet tak kharnja marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
ram kishor |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
narendra |
9,180 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
VIJAYRAM |
9,180 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
neeraj kumar |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SURESH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
ramnaresh |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
kamta |
9,180 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
chhbiram |
15,750 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
panchlal |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SUSHIL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
PINKI DEVI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
MURTI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
VEERENDRA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
vimlesh kumar |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
PANCHPATI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
ramautar |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
kamlesh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
NEERAJ |
12,250 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
ANIL KUMAR |
15,750 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
satish chandra |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
ram saran |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
POONAM DEVI |
408 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
Harishchandra |
15,050 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
radheshyam |
7,140 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
ramdas |
12,250 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
KAVITA X |
9,180 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
arun |
9,180 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
brajesh |
9,180 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
SUDAMA |
9,180 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
chittar |
15,750 |
PFMS
|
Account Type:Bank
Account No.:740210100021192
|
satypal |
7,140 |