Type Of Transaction |
Expenditures
|
Activity Code |
47924179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
5THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,750 |
Particulars |
GRAM SABHA RASOOLPUR ME RAM SUNDAR CHAUDHARY KE GHAR SE RAM ACHIYABAR SINGH KE MAKAN TAK INTERLOCKING KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
RAJESH KUMAR S#47O SAHDEV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
RAJESH S#47O PRAHLAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
AJEET S#47O MISHRILAL |
10,375 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
KASHIRAM S#47O BODHAI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
SUMIRAN S#47O DHANPAT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
DHIRENDRA S#47O MADANCHENDRA |
10,375 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
JAWAHIR S#47O BANSHRAJ |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
JAWAHIR S#47O BANSHRAJ |
10,375 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
SHEELA W#47O YOGENDRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
RAJESH KUMAR S#47O SAHDEV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
HEMANT TRIPATHI S#47O SURENDRA KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
PRAMOD KUMAR S#47O UDAY SHANKAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
ASHISH KUMAR S#47O YOGENDRA CHAUDHARY |
10,375 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
SURENDRA KUMAR s#47O DWARIKA PRASAD |
5,025 |