Type Of Transaction |
Expenditures
|
Activity Code |
49416784 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
5THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
316,986 |
Particulars |
BELAUNAKALA ME BABURIGOV PAKKI SADAK SE KANSRAJ YADAV 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
|
NIRMATA W#47O MATA PALAT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
AMIT KUMAR S#47O BHOOLAN RAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SURAJ KUMAR S#47O VIJAY BAHADUR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SURAJ GAUTAM S#47O JAY PRAKASH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
PHOOLCHAND S#47O BASANTA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
JAYA VISHVAKARMA W#47O AJAY VISHVAKARMA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
M#47S RK BRICKS FIELD |
257,892 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
GHANSHYAM S#47O HARISHANKAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
KAUSHAL SINGH S#47O LALTA PRASAD SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
BRIJLAL S#47O BANWARILAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
BASANTLAL VISWAKARMA S#47O AVADH NARAYAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
DURGA PRASAD S#47O RAM KISHOR VISHWAKARMA |
5,628 |