Type Of Transaction |
Expenditures
|
Activity Code |
48125477 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2021 |
Voucher No |
5THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,875 |
Particulars |
RAJWAPUR RANGILAL KE GHAR SE RADHEYSHYAM MARUYA KE GHAR TAK INTERLOCKING #47 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.:2278025195
|
RAM SHANKAR #47 SHYAM LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MANGALA #47 RAM GULAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JOKHAI #47 RAM PYARE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JITENDRA KUMAR #47 SHYAM LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAMESH KUMAR VARUN #47 NIRAKHU VARUN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SHYAM LAL #47 LADDU LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
VINOD KUMAR CHAUDHARY |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SUNIL KUMAR MISHRA #47 CHANDRA PRAKASH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
ROLI CHAUDHATY #47 RAM SHANKAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
KAPURA |
3,015 |