Type Of Transaction |
Expenditures
|
Activity Code |
46520852 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,820 |
Particulars |
Nali and Retarnig wall work from Buddhu house to Banapur Mod tak ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SUNAINA W#47O VIKAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAMROOP PAL S#47O BRIJ LAL PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
ASHISH KUMAR S#47O RAM RAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
RAJENDRA KUMAR S#47O GIRJA SHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
AVDHESH SHUKLA S#47O UMA SHANKAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DINESH KUMAR S#47O JEET NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
GAYAN CHAND GUPTA S#47O PHOOLCHANDRA GUPTA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
VIJAY YADAV S#47O MOHAN YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHIV KUMARI W#47O CHANDAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SURENDRA KUMAR S#47O SHIV SHANKAR PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
VIJAY KUMAR S#47O KAPURNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
CHANDRIKA PRATAP S#47O RAM GOPAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SANTOSH KUMAR S#47O KAPURNATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DINESH KUMAR S#47O JAGNARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
VIKAS KUMAR S#47O RAM RAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
DEEP KUMAR S#47O RAM RAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHIV NARAYAN S#47O RAM NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
SHIV RAM S#47O BECHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
UDAYBHAN S#47O VIJAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50043809383
|
KAMLESH KUMAR S#47O VIPIN BIHARI |
2,814 |