Type Of Transaction |
Expenditures
|
Activity Code |
49417008 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
5THSFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,682 |
Particulars |
GORAPATTI ME LALJI PATHAK KE MASHIN SE NAHAR PULL TAK MITTI AND KHADNA KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
PANKAJ PANDEY S#47O SHIV SHANKAR PANDEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
MEERA W#47O ASHOK KUMAR PATHAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SUBHASH CHANDRA S#47O RAM SHRINGAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
AKHILESH PANDEY S#47O SHYAM JI PANDEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ANKUSH VISHWAKARMA S#47O CHHENDI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ARJUN VANWASI S#47O TUFANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ANIKET KUMAR PANDEY S#47O VIMAL PANDEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
VIPIN KUMAR PANDEY S#47O VIJAY SHANKAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
LAL JI S#47O RAM PRASAD CHAUHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ASHOK KUMAR PATHAK S#47O SITARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SUNIL PANDEY S#47O RAM SHRINGAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
LAVKUSH SHARMA S#47O KASHI NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ANIL KUMAR S#47O SHUBHCHINTAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SONI BANVASI W#47O SHAMBHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
AMIT KUMAR PANDEY S#47O KRIPA SHANKAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
NILAM PANDEY W#47O VIPIN PANDEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
KRISHNA KUMAR PANDEY S#47O RAM SHIV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SANDEEP VISHWAKARMA S#47O PANNALAL VISHWAKARMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SURAJ KUMAR CHAUHAN S#47O LALJI CHAUHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
GITA DEVI W#47O SHYAM NARAYAN |
2,814 |