Type Of Transaction |
Expenditures
|
Activity Code |
49418522 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,053 |
Particulars |
GAROPUR ME PWD ROAD SE CHAMRAHA KHADNJA SE MITTI AND KHADNJA KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SUSHILA W#47o RAMJIT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
CHAMELA W#47o SHYAMBALI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
AMARAWATI W#47o LAKHMISHANKAR |
603 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SHAIL KUMARI W#47O KAMLESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SUNITA W#47o RAJIT RAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RAMPA W#47o SURENDRA BAHADUR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
NAYNA W#47o SURESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
FATMA BEGAM W#47o AKHTAR ALI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RUKSANA BANO W#47o SHABIR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RAKSHA W#47o LAKSHMAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
AKHTAR ALI S#47o JAN MOHMMAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
JAY PRAKASH S#47o MEWALAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
AKHILESH KUMAR S#47o GYAN PRAKASH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
MANJU YADAV W#47o JAY PRAKASH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SUREKHA W#47o RAMJIT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RINKI W#47o RAMCHANDRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
GIRAJA SHANKAR S#47o NANHU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SURENDRA KUMAR S#47O MAUNNU |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
REKHA W#47o RAMJIT |
5,025 |