Type Of Transaction |
Expenditures
|
Activity Code |
54902329 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
201,078 |
Particulars |
ACTIVITY CODE 54902329 VIKASH KHAND PARISAR ME NRLM YOJNA ANTARGAT THR BHAWAN KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
AJIT KUMAR S#47O RAMSURAT NAWATOLA |
13,050 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
REKHA W#47O AJIT NAWATOLA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
VIKAS #47O BAHADUR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
THR PARVATI W#47O SHRIRAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
SHAFEEK AHMAD |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
THR RAMSEWAK S#47O SHRIRAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
SHIVPUJAN S#47O RAMNATH KUSMAHA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
SABHAPATI S#47O SHRIRAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
THR BABU NANDAN S#47O SUKHLAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
THR DEVLAL S#47O RAMSARAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
THR RAMKUMAR S#47O PAWAN KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
THR DEVSARAN S#47O RAMNARAYAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
NAIYANA W#47O SATYANARAYAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
RAJAVANTI W#47O RAJNATH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
THR RADHIKA W#47O RAMUKUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
THR AMBIKA PRASAD S#47O GENALAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
LAKHPATIYA W#47O SHIVLOCHAN KUSHMAHA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
POONAM KUMARI W#47O SHIVLOCHAN KUSHMAHA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
SATAYANRAYAN S#47O SANKATHA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
JAITUN DEVI W#47O RAM PRAKASH |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
SHIVLOCHAN S#47O RAMNATH KUSHMAHA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
RAJNATH S#47O KAMAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
LALTI W#47O SABHAPATI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
VISHAL S#47O BAHADUR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
NILAM D#47O JITENDRA NAWATOLA |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
JADAWATI W#47O RAMSURAT NAWATOLA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053008664
|
THR DEVMATI W#47O SINGHLAL |
6,120 |