Type Of Transaction |
Expenditures
|
Activity Code |
44996070 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,989 |
Particulars |
C C ROAD NIRMAN KARYA MEN ROAD SE SUKHDE S#47O MANKESHWAR KE GHAR TAK DHANKHOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
RAM NARAYAN S#47O SHIV SARAN |
4,641 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
BARMHJIT S#47O HARINATH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
KAMLESH PRASAD S#47O RAMBARAN |
4,641 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
ASHOK KUMAR S#47O BALKESHWAR |
804 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
RAMSWARUP S#47O BACHA RAAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
BIHARI S#47O RAAM AUTAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
JAHA AARA W#47O HAKIK MUHAMMAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
MANKUNWAR W#47O SHIV PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
JAY PRAKASH S#47O HRIDAY PRAKASH |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
KIRAN DEVI W#47O BRIJKESHWAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
GITA DEVI W#47O BANDHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
RAMCHARITRA S#47O FAJIHAT |
603 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
SUMITRA W#47O JAMUNA PRASAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
RAAM AUTAR S#47O SUMIRAN |
4,641 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
SURAJ LAL S#47O RAAM AUTAR |
2,430 |