Type Of Transaction |
Expenditures
|
Activity Code |
44527454 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,478 |
Particulars |
ACTIVITY CODE 44527454 VIKASH KHAND PARISAR ME SARKARI BIJ GODAM KA CHAT MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
JADAWATI W#47O RAMSURAT NAWATOLA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
NILAM D#47O JITENDRA NAWATOLA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
LAKHPATIYA W#47O SHIVLOCHAN KUSHMAHA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
VIKAS #47O BAHADUR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
SHIVPUJAN S#47O RAMNATH KUSMAHA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
AJIT KUMAR S#47O RAMSURAT NAWATOLA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
SARVESH KUMAR MAURYA S#47O RAMKARAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
VISHAL S#47O BAHADUR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
POONAM KUMARI W#47O SHIVLOCHAN KUSHMAHA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
REKHA W#47O AJIT NAWATOLA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
JAITUN DEVI W#47O RAM PRAKASH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
SHIVLOCHAN S#47O RAMNATH KUSHMAHA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
NAIYANA W#47O SATYANARAYAN |
2,412 |