Type Of Transaction |
Expenditures
|
Activity Code |
44864411 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,954 |
Particulars |
durgesh gupta ke ghar se ramnarayan ke ghar tak kharanja marammat karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
SHIV CHARAN S#47O JAG DEV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
RIYAZ AHMAD S#47O SIRAJUDDIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
BABU LAL S#47O PUNAIE |
804 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
SURYA DEV S#47O RAM PHER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
CHANDRESH YADAV S#47O GHURPATR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
PARAMILA W#47O RAM AJOR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
MO JAIS S#47O NABI MO |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
Ram nevas s#47o ram sume |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
Ram nevas s#47o ram sume |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
SHAREEF S#47O SAHZAAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
INDRAWATI W#47O RAM LAKHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
JAMUNA PRASAD S#47O HARI RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
APSHANA BANO W#47O MO SHAREEF |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
SHAMSHAD AHMAD S#47O TAWAKKAL HUSAIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
SUKESH YADAV S#47O RAJA RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22630100014781
|
0M PRAKESH S#47O RAM PRASAD |
2,010 |