Type Of Transaction |
Expenditures
|
Activity Code |
48956418 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
5THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,506 |
Particulars |
DHANAPUR ME PAKKI ROAD SE AMBEDAKAR MANDIR 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
|
PREM BAHADUR S#47O AMAR NATH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
BRIJ MOHAN YADAV S#47O SUKKHU YADAV |
9,870 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
DHARMENDRA S#47O SHIV SHANKAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SUNITA DEVI W#47O DHARMENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
JANG BAHADUR S#47O MAYASHANKAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
LALJI S#47O RAM NIHOR |
1,410 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
BHAGWATI W#47O RAM NIHOR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
DURGA PRASAD S#47O RAM KISHOR VISHWAKARMA |
9,870 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
GANGAJALI W#47O JAIRAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ANIL KUMAR YADAV S#47O RAMDEV YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
REETA DEVI W#47O RAJKUMAR |
4,221 |