Type Of Transaction |
Expenditures
|
Activity Code |
45054781 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,272 |
Particulars |
GRAM PANCHAYAT KHAURHWA ME GANDA NALA PICH ROAD SE PANDAY POKHAR PULIYA KE AGE TAK INTERLOKING KARYA HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ASHA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MANJU DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MANJU DEVI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
ABDUL ANEES |
174 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KUSMAWATI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAM KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KAMRUDDIN |
8,625 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
MEHI LAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
RAM BUJHARAT |
9,000 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
SALIMUNNISHA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
KAMLESH YADAV |
8,625 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
HAMEEDA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
HASMAT ALI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
PRITI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
WAJIHUDDIN |
4,422 |