Type Of Transaction |
Expenditures
|
Activity Code |
45375772 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
5THSFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,293 |
Particulars |
gp khairabad udaybhan yadav ke ghar se gp dewatha jane wali mar tak interloking kary par majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
BHAGIRATHI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
REEMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
BHASKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
RAMA SHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
PARSURAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
JOGENDER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
PREM SHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
DRUVIJAY |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
NEMDHARI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
REETA DEVI W#47O RAJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
SANDEEP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
RAVINDAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
RAMBHAJAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
WARD No46 HAFIJUN NISHA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
REENA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
PRAHLAD S#47O JHAPTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
SANGEETA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
MAHESH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31600830304
|
SANGEETA DEVI |
2,613 |