Type Of Transaction |
Expenditures
|
Activity Code |
48956733 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
5THSFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,434 |
Particulars |
PALI ME PICH ROAD SE KAILASH MISHRA 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
|
OMPRAKASH YADAV S#47O RAMCHANDRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
AJAY KUMAR S#47O RAMAKANT YADAV |
3,819 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RAMCHANDRA S#47O JALAI RAM YADAV |
3,040 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
AMRESH KUMAR S#47O PHOOL CHAND YADAV |
9,500 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
PRADEEP KUMAR YADAY |
5,025 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
JAY PRAKASH S#47O RAMCHANDRA |
5,025 |