Type Of Transaction |
Expenditures
|
Activity Code |
49553728 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
5THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,300 |
Particulars |
thana barawapatti karayalya ke samane interlocking MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
rakesh s#47o ramnresh chaf |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
HADISANI W#47O ALI ALVAR DASHAWA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SATEBDRA KUMAR S#47O TAMADHAYA SAHANI DHOKRAHA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
LUSHIN DEVI W#47O SANDEEP KHARWAR ULTAHWA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
RENOO BAITHA S#47O GANESH BAITHA DHOKRAHA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
gaya #47o hari kokil patti |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
KHALIL S#47O JAGESAR DASHAWA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
RAMJI S#47O MANGAL DASHAWA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
upandra s#47o rajesh chaf |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
MANTU KUSHWAHA S#47O GORAKH KUSHWAHA DHOKRAHA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SANJYA S#470 RAMESHWAR DASAHAWA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
bigu s#47o chhathathu chaf |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SANDIP KHARWAR S#47O RAMESHWAR AMWAKHAS |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SHOBHA W#47O KAPILDEV ULTAHWA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
pawan s#47o shambhu tilak patti |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SHIVSHANKAR S#47O BHUKAL AMVA ULTAHWA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
vidhawati w#47o anrudh yadav badahara |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
JAIBUN W#47O MIRHASAN DASHAWA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
RAKESHWAR S#47O PRAYAG DASHAWA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
RAJAN BAITHA S#47O GANESH BAITHA DHOKRAHA |
4,020 |