Type Of Transaction |
Expenditures
|
Activity Code |
49417726 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/03/2021 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,451 |
Particulars |
CHAUR ME PAKKI SADAK SE PYARE LAL KE GHAR 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
|
ASHISH KUMAR YADAV S#47o BHANCHAND |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SANTOSH KUMAR S#47o OMPRAKASH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
PYARELAL GAUN S#47o SHRI RAMDULAR GAUR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
PRADEEP KUMAR YADAY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
AMAR BAHADUR S#47o RAJKISHOR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ACHCHELAL YADAV S#47o SAMARNATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
LALBAHADUR S#47o DHANESHAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RAM SAGAR S#47o RAM SAGAR SO DWARKA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
BAIDNATH S#47o JOKHAN |
5,628 |