Type Of Transaction |
Expenditures
|
Activity Code |
48958684 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
287,337 |
Particulars |
BHAISHAHA ME JIYA LAL YADAV KE KHET SE SATYNARAYN 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 |
74,959 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
PAWAN KUMAR S#47O DEV NARAYAN |
4,700 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SAJIDA W#47O SONU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
DEV CONSTRUCTION |
157,255 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
REKHA DEVI W#47O PAWAN KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ASMA W#47O KALIM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SHIV RAJ S#47O HEERA LAL |
1,880 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
INDAL S#47O AMRIT LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SANTOSH KUMAR S#47O GAURISHANKAR |
4,700 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
MAURYA BUILDING MATERIAL |
27,361 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
LALTI DEVI W#47O BALIRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ANARA DEVI W#47O RAM PRASAD |
402 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ARATI DEVI W#47O SHIV RAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
REETA DEVI W#47O INDAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SADHNA W#47O SHEROO |
2,010 |