Type Of Transaction |
Expenditures
|
Activity Code |
49417112 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,773 |
Particulars |
GORAPATTI ME PWD SADAK SE SAROJ BASTI TAK 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
|
LAVKUSH SHARMA S#47O KASHI NATH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
PANKAJ PANDEY S#47O SHIV SHANKAR PANDEY |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ANKUSH VISHWAKARMA S#47O CHHENDI LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SURAJ KUMAR CHAUHAN S#47O LALJI CHAUHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
NILAM PANDEY W#47O VIPIN PANDEY |
603 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
VIPIN KUMAR PANDEY S#47O VIJAY SHANKAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
AMIT KUMAR PANDEY S#47O KRIPA SHANKAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
LAL JI S#47O RAM PRASAD CHAUHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SUBHASH CHANDRA S#47O RAM SHRINGAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
KRISHNA KUMAR PANDEY S#47O RAM SHIV |
3,417 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ARJUN VANWASI S#47O TUFANI |
3,417 |