Type Of Transaction |
Expenditures
|
Activity Code |
46561570 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2021 |
Voucher No |
5THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
147,666 |
Particulars |
SEER MAJHARI ME RAMDIHAL KE KHET KE PASS RCC PULIYA NIRMAN KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
AKALBOONA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MINKA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ATUL VERMA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAMKALI DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SUDHA CHAUDHARY |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
KISLAWATI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SADHANA CHAUDHARY |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MADAN CHAUDHARY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MOMILA KHATOON |
2,613 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
UDAY PAL VERMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SAKUNTALA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
DURGAWATI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
KRISHNCHANDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
KRISHN MOHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SUSHILA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
AMIRUNNISHA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SURENDRA CHAUDHARY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
AJAY KUMAR#47 RAM CHANDER |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SANDEEP KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SAHIDUNNISHA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ARJUN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAJNI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
LALMAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SAMRAWATI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ANIL KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
LILAWATI |
4,824 |