Type Of Transaction |
Expenditures
|
Activity Code |
49487649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
5THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,400 |
Particulars |
NAHARAPATTI SUDAMA KE GHAR SE VIJENDRA SINGH KE DARAVAJE TAK INTERLOKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SANI SAROJ S#47O HAUSHILA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
LALBAHADUR S#47O SAGELU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SATAYM SINGH S#47O JAYPRAKASH SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAJBAHADUR SINGH S#47O CHANDRABALI SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAM TIRATH S#47O MANIK CHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
ANKIT VARMA S#47O ARJUN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
HARISCHAND S#47O LALBAHDUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
VISHVASH RAJBHAR S#47O JAGGAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
NARENDRA S#47O PREMCHAND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SIKANDAR S#47O RAMLAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
RAKESH KUMAR MISHRA S#47O MANGALA PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
DINESH KUMAR RAJBHAR S#47O DHUDHNATH RAJBAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
SUNIL KUMAR S#47O GAJENDRA PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:341702010022397
|
INDRASEN VARMA S#47O PREMCHAND |
2,100 |