Type Of Transaction |
Expenditures
|
Activity Code |
56932477 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,256 |
Particulars |
Fulwariya me Shriram ke ghar se Purnwasi ke ghar tak interlocking kary hetu labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
DAMKALA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
RAM SHANKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
KUBER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
GEETA CHAURASIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
KEDAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
RAM KISHOR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SUKHRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
GEETA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SARVAJIT LAUTU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
DIPENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SANGEETA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
RAJDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
GOVIND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
BEERBAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
SUMITRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
MIRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
RAM SHEKHAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31639012749
|
RAMJEET |
2,856 |