Type Of Transaction |
Expenditures
|
Activity Code |
48293543 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2021 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,880 |
Particulars |
KARHI SONARDIH BRIJESH KE GHAR SE TIRAHE TAK NALA MARAMMAT KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
DILIP KUMAR #47 RAM NARESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
CHANARMATI #47 AURILAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BHIKHARI #47 CHHOTELAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
AKASH KUMAR #47 RAJARAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
INDRAWATI #47 DOCTOR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
ANOOPA DEVI #47 SANTOSH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BUDH SAGAR PRAJAPATI #47 TULSI RAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JAINABNISHA #47 RAHMAT ALI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
DURGESH #47 MANOHAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
ANJANI #47 OM PRAKASH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JAGRAM VISHWAKARMA #47 RAMRAJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
GARMUDDIN #47 SAMSULLAH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
GUDIYA #47 BHIKHARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
NEERAJ #47 GOLI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BUGURA #47 PATIRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
ARCHANA #47 JITENDRA |
5,628 |