Type Of Transaction |
Expenditures
|
Activity Code |
45394660 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
5THSFC/2020-21/P/66 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,397 |
Particulars |
MUSTE ROLL KA BHUKTAN VASTE G.P. VEERPUR VISHEN ME PURE GULAB AVDHESH SINGH KE GHAR SE BIMAUTI TAAL KOYALIGANJ VI.KHA. WAJIRGANJ BOARDER TAK KHARANJA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2481000100036373
|
RAM KRIPAL SO BEKARU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2481000100036373
|
AMIT KUMAR S#47O BHANU PRATAP |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2481000100036373
|
SANJAYA KUMAR S0 NOHAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2481000100036373
|
RAVI PRAKASH S#47O ARUN KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2481000100036373
|
ASHISH S#47O ASHOK |
3,960 |
PFMS
|
Account Type:Bank
Account No.:2481000100036373
|
SONAM S#47OKAPTAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2481000100036373
|
SEEMA S#47O GHIRAU NISHAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2481000100036373
|
RAN VIJAY S#47O KAUSHAL KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:2481000100036373
|
GHIRRAU NISHAD |
2,211 |