Type Of Transaction |
Expenditures
|
Activity Code |
49554730 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
5THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,497 |
Particulars |
RAMPUR BARAHAN ME TOLA KHANGI ME GENA KUSHWAHA KE GHAR SE KHADERAN KUSHWAHA KE GHAR TAK KHADANJA me MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
RAJKUMARI DEVI W#470 MOTILAL RAMPURBARAHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SHAYAMBIHARI S#470 SAROJ RAMPUR BARAHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SUNIL S#470 GANESH RAMPUR BARAHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
KANHAIYA LAL S#470 KHADERAN RAMPUR BARAHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
LALTI DEVI W#470 JITENDRA RAMPUR BARAHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
MOTILAL S#470 JAGESHAR RAMPUR BARAHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
sanjay s#47o sriram kushwaha basgav |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
lalbihari s#47o narayan chaf |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
darpaniya w#47o chandirka batrauli |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
anil s#47o ganesh basgav |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SUNEETA DEVI W#470 AMARJEET RAMPUR BARAHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
RADHIKA DEVI W#470 SUNIL RAMPUR BARAHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
aanand s#47o nagandra chaf |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
JAKIR S#470 BHOLA RAMPUR BARAHAN |
1,407 |