Type Of Transaction |
Expenditures
|
Activity Code |
45385085 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,936 |
Particulars |
FAUDAR KE GHAR SE ASIK ALI KE GHAR TAK INTERLOKIG MARMMAT KARYA PAR MAJDURI KA BHUGTAN KIYA GYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600181846
|
ANIL KUMAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31600181846
|
Ganesh |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31600181846
|
DURGA PRASAD |
9,120 |
PFMS
|
Account Type:Bank
Account No.:31600181846
|
DEEP NARAYAN |
9,120 |
PFMS
|
Account Type:Bank
Account No.:31600181846
|
BECHU PRASAD S#47O FULCHAND |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31600181846
|
SURAYBALI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31600181846
|
RINKU S#47O BHAGAUTI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31600181846
|
SUNEEL KUMAR S#47O NARESH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31600181846
|
Priyanka |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31600181846
|
MANISH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31600181846
|
INDRAJIT |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31600181846
|
SURESH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31600181846
|
Dinesh |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31600181846
|
NARESH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:31600181846
|
JaibunNisha |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31600181846
|
RAMESH |
9,120 |
PFMS
|
Account Type:Bank
Account No.:31600181846
|
Ashish Kumar |
9,120 |
PFMS
|
Account Type:Bank
Account No.:31600181846
|
MAHENDRA |
3,819 |