Type Of Transaction |
Expenditures
|
Activity Code |
48602080 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
153,096 |
Particulars |
EXPENDITURE FOR MUSWAPUR BARHAT ME RAM SAGAR KE GHAR SE NANKA KE KHET KI OR SURESH KE GHAR TAK INTERLOKING NIRMAN FOR SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
AJAY KUMAR S#47O SWAMIDEEN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
PRASHANT S#47O DHANNA LAL |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
RAJU S#47O SWAMIDEEN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
DAYANAND S#47O SHITLA PRASAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
RAJ KUMARI W#47O DINESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
AMIT KUMAR S#47O RAJ NARAYAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
GUDDI W#47O DAYANAND |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
PURUSHOTTAM S#47O SWAMIDEEN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
M#47S JAY MAA BHAWANI AND CONSTRUCTION |
89,496 |