Type Of Transaction |
Expenditures
|
Activity Code |
50109067 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/83 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,210 |
Particulars |
GRAM PANCHAYAT LALGANJ ME GHANSHYAM KE GHAR SE BAHRAICHI KE GHAR TAK NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
ISLAWATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
KAPOORA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
MADHURI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
MANORAMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
GULABA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
AGNIDEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
RANJANA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
GUJRATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SHUSHILA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SHARDA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
REKH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
NEELAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
NISHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
NEERKALA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SHASHIKALA |
2,814 |