Type Of Transaction |
Expenditures
|
Activity Code |
46560047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2021 |
Voucher No |
5THSFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,820 |
Particulars |
BHANPUR MASJIDIYA PICH ROAD SE GOSAIDIH TAK CC ROAD 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
|
DHARMENDRA #47 RAM PRATAP |
10,500 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ROHIT KUMAR #47 SANTRI PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
PHOOLA DEVI #47 BANWARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
LALMOHAN #47 JHINKU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAMJAN ALI #47 TAHIR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
VINOD KUMAR #47 SHIV PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MOHAMMAD ISMILE #47 MOHAMMAD IDRISH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAMDIN #47 GARIB |
10,500 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SANTARI PRASAD #47 SHIV PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
BRIJ MOHAN #47 JHINKU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
GULSHER AHMAD #47 AMANULLAH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MOHAMMAD JAHIR #47 RAJJAK |
10,500 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAJ KUMAR #47 SHIV PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
JAYANTRI PRASAD #47 SHIV PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
GUDIYA #47 MOHAMMAD JAHIR |
5,628 |