Type Of Transaction |
Expenditures
|
Activity Code |
48958501 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
745,648 |
Particulars |
BANKAT MAHUARI ME KALLU PAL KE GHAR SE SAMARJIT PAL KE GHAR 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
|
MAURYA BUILDING MATERIAL |
217,259 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
MUDHINI DEVI W#47O SUKHHURAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SHIV RAJ S#47O HEERA LAL |
11,750 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ASMA W#47O KALIM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
LALTI DEVI W#47O BALIRAJ |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ANARA DEVI W#47O RAM PRASAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
M#47S RK BRICKS FIELD |
78,735 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ASHOK S#47O GIRAJA SHANKAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SUNITA DEVI W#47O BRIJESH KUMAR YADAV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ARATI DEVI W#47O SHIV RAJ |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SANTOSH KUMAR S#47O GAURISHANKAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
VAIBHAV ENTERPRISES |
392,197 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
VIPIN YADAV S#47O VRIJESH YADAV |
6,110 |