Type Of Transaction |
Expenditures
|
Activity Code |
48956503 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/03/2021 |
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.)
|
61,484 |
Particulars |
GANESHPUR ME PICH ROAD SE EDGAH TAK INTERLOKING KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RUDRESH YADAV S#47O RAMKUMAR YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
BRIJRAJ YADAV S#47O RAMJEET YADAV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SUKHRAJI YADAV W#47O PRAHLAD YADAY |
6,030 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
KAMAL PRAKASH YADAV S#47O ABHIMANUY YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SHYAM JYOTI CHANDAN S#47O SHEETALA PARSHAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
MOHAN LAL S#47O SHANKAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
AMRAVATI W#47O JILAJEET |
804 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SHAKUNTALA DEVI W#47O SHITALA PRASAD |
6,030 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
PANCHAM YADAV S#47O JANGAL RAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
AJAY KUMAR S#47O NANDLAL |
6,030 |