Type Of Transaction |
Expenditures
|
Activity Code |
49555032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
5THSFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,165 |
Particulars |
JANGAL LUATHAHA ME MEN ROD GANI GHAR SE JAKIR 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
|
virandra gupta s#47o bauk gupta bishunpur bariya pat |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
USHA W#470 KASHINATH GAURI SHIRIRAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
sindhu devi w#47o sunil kumar gupta jangal bishunpur |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
mainejar s#47o mahadev kokil patti |
7,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
anil kumar gupta s#47o bhairo jangal bishunpura |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
achhandra s#47o kanhaiya lal jangal bishunpura |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
RAVINDRA S#470 TULASI AMAWA KHAS |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
RESHMA W#470 RISHAT AMAWA KHAS |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SARITA W#470 MITHALESH GAURI SHIRIRAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
PRITI W#470 RAJESH GAURI SHIRIRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
HIRALAL S#470 BHAGIRATHI GAURI SHIRIRAM |
4,020 |