Type Of Transaction |
Expenditures
|
Activity Code |
48958562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
5THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,707 |
Particulars |
MAHUARI ME PREM YADAV KE GHAR SE TEJBAHADUR KE GHAR TAK INTER LOKING KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RANJANA PAL W#47O SUBHAS PAL |
5,829 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SHANTI DEVI W#47o SHITLA PRASAD |
5,829 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
PUNITA PAL W#47O LALMANI PAL |
5,829 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ANIL KUMAR VISKARMA S#47O RAJENDRA PRASA VISHVKARMA |
5,829 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SHITLA PRASAD S#47o HEERA LAL |
11,020 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
MUNRA DEVI W#47o BANSHRAJ SAROJ |
3,015 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SUDAMA S#47o CHULBUL |
11,020 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
MUKESH KUMAR PAL S#47O TULSI RAM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
MADHURI DEVI W#47o AJAY KUMAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
CHULBUL S#47O MOTILAL |
11,020 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
VIJAYBHAN PAL S#47O CHANIKA PAL |
5,829 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
NEELU SAROJ D#47O SURESH SAROJ |
5,829 |