Type Of Transaction |
Expenditures
|
Activity Code |
45430827 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
5THSFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,447 |
Particulars |
BASGAV ME SIPAHI KE KHET SE DASAHAWA PALAT TOLA TAK INTERLOCKING ME MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
johara khatoon w#47o amjad ali badahara |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
aarpan s#47o ramashish basgav |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
ramawati w#47o mani badahara |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
mala devi w#47o sambhu gupta bishunpur bariya patti |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
brichh sah s#47o khubi vishunpur bariya patti |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
HAMID S#470 SUBARA AMAWA KHAS |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
param s#47o yogandra chaf |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
ashok s#47o narayan chaf |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
babita w#47o devandra vishunpur bariya patti |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
HARUN S#470 SARAKAT AMAWA KHAS |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
devandara s#47o dayashankar vishunpur bariya patti |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
GOPI S#470 SHRIKISHUN AWAMA KHAS |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
punam w#47o kamlesh gupta vishunpur bariya patti |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
HAMID S#470 SABIRA AMAWA KHAS |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
raju singh s#47o subash singh badahara |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
dharmendar s#47o dyashankar vishunpur bariya patti |
8,400 |