Type Of Transaction |
Expenditures
|
Activity Code |
49554872 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
5THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,264 |
Particulars |
BASAGAV ME VIRENDRA YADAV KE GHAR SE AMARJIT YADAV KE GHAR 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
|
KAJAL KHATOON W#470 MAHAMADDIN RAMPUR BARAHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SUKAI S#470 TILAKDHARI RAMPUR BARAHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
PRIYA KUSHAWAH D#470 VIRENDRA RAMPUR BARAHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
KHUSHABU W#470 HASAMUDDIN RAMPUR BARAHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
anwar s#47o ishmohammad chaf |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
sandhaya w#47o baldev singh badahara |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
JAKIR S#470 BHOLA RAMPUR BARAHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
binda w#47o baliram prasad vishunpur bariya patti |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
NABUJANI W#470 BISMILLAH RAMPUR BARAHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
jashavani w#47o subas singh badahara |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
HASAMUDDIN S#470 BHOLA RAMPUR BARAHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
JAIPRAKASH S#470 SHIVDHARI RAMPUR BARAHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
ravita w#47o ashok yadav rampur barhan |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
MAINEJAR S#470 SARAWAN RAMPUR BARAHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
VIRENDRA S#470 SHIVDHARI RAMPUR BARAHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SANTOSH S#470 SHIVDHARI RAMPUR BARAHAN |
4,422 |