Type Of Transaction |
Expenditures
|
Activity Code |
48957919 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
5THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,077 |
Particulars |
BIJAYGIRI POKHARA ME PMGY MARG PAR PRIMARY PATHSALA KE BAGAL SE UPADHYAY BASTI INTERLOKING KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ASHOK KUMAR S#47O MEWALAL |
6,580 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
MANORMA PAL W#47O KAILASH PAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SAROJA DEVI W#47O RAMESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
PRATIBHA SAROJ D#47O SURESH KUMAR SAROJ |
3,618 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
AMALA SAROJ W#47O JITENDRA SAROJ |
3,618 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
MALATI PAL W#47O MUKESH PAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
GYAN PRAKASH S#47O RAMESH CHANDRA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
JILAJEET SAROJ S#47O CHULBUL SAROJ |
8,460 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
URMILA DEVI W#47O RAM AVADH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
MANISHA SAROJ D#47O CHULBUL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RAMESH S#47O BHAGAUTI PRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
PARAMILA W#47O PHUL CHAND YADAV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
PREM PAL S#47O HARGEN |
8,460 |