Type Of Transaction |
Expenditures
|
Activity Code |
41671793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
140,527 |
Particulars |
pich road se satai ke ghar tak kharanja marammat1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
SHARADA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
MANISH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
KARMBEER |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
SHYAMSHER |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
JIUTA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
CHARAN SAROJ |
7,260 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
JITENDRA RAJBHAR |
6,930 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
VINOD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
BECHU VERMA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
VIJAY RAJBHAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
KANHAIYA LAL RAJBHAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
SITA RAM RAJBHAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
SUNIL SAROJ |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
BECHU VERMA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:39078181646
|
M#47S VIJAY YADAV B K O |
68,449 |