Type Of Transaction |
Expenditures
|
Activity Code |
48958882 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
5THSFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,293 |
Particulars |
HASIYA ME GAMA BIND KE GHAR SE RAM ASARE KE KE PAHI 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
|
DHARMILA W#47O RAMESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
MALATI PAL W#47O MUKESH PAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SHRADDHA VISHWAKARMA W#47O GYAN PRAKASH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ASHOK KUMAR S#47O MEWALAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
MUKESH KUMAR PAL S#47O TULSI RAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
PARAMILA W#47O PHUL CHAND YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
AMALA SAROJ W#47O JITENDRA SAROJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
PREM PAL S#47O HARGEN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RAMESH S#47O BHAGAUTI PRASAD |
1,050 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
MANORMA PAL W#47O KAILASH PAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
URMILA DEVI W#47O RAM AVADH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SAROJA DEVI W#47O RAMESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
SUSHILA DEVI W#47O RAJJAN MAURYA |
2,010 |