Type Of Transaction |
Expenditures
|
Activity Code |
44996119 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
164,772 |
Particulars |
C C ROAD NIRMAN KARYA RAMKISHUN KE GHAR SE VISHNUKANT KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
DIPIKA W#47O PRADEEP KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
KRISHNAMURARI S#47O RAMLAKHAN |
612 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
SARIKA W#47O PRADEEP |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
SHEELA SONI W#47O AKHILESH SONI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
UDAY S#47O BALGOVIND |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
SUNDARPATI W#47O BHAGWAN DAAS |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
SITARAM S#47O HARI PRASAD |
612 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
PANPATI W#47O JAMUNA PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
JASWANTI W#47O JUGANU PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
FULMATI W#47O RAGHURAI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
GULAB RAM S#47O TEJ BALI |
9,792 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
RAMSAKAL S#47O DALBIR |
21,600 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
UMESH S#47O SHYAM DAAS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
RAMKAL W#47O SOHAN LAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
PRABHAWATI W#47O AMOL PRASAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
VIJAY SHANKAR S#47O RAMJANAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
PRADEEP KUMAR SHUKLA W#47O JAMUNA PRASAD |
21,600 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
UMASHANKAR SONI S#47O KRISHNA NAND |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
KANTI W#47O VINOD |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
RAJWANTI W#47O BHAGWAN DAAS |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
BHAGWAN DAAS S#47O JAGARNATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
SANDEEP S#47O JAMUNA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
RAAM GARIB S#47O NANHU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
SAVITRI DEVI W#47O GULAB RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
DEVMATI W#47O RAMBRIKSH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
FULPATI W#47O RAMSAKAL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
JAMUNA PRASAD S#47O DHARMJEET |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
DHARMENDRA S#47O SEETARAAM |
612 |