Type Of Transaction |
Expenditures
|
Activity Code |
48429316 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,944 |
Particulars |
PANIYARA ME ANIL KE GHAR SE SONU KE GHAR TAK INTERLOKING NIRMAN HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Pappu madheshiya s#47o achhelal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
nilam d#47o murali |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Dropadi w#47o jhabbu |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
RAJENDER PAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Bhanmati w#47o paras |
804 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Indrawati w#47o rambelas |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Priyanka d#47o subas yadav |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Rukmina w#47o hariram |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
sheela devi w#47o akhilesh singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:2911000109014185
|
Laxuman s#47o ghisiyawan |
14,000 |