Type Of Transaction |
Expenditures
|
Activity Code |
48292656 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2021 |
Voucher No |
5THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
159,594 |
Particulars |
VIKAS KHAND PARISAR ME MITTI BHARAI KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
NAYANMATI #47 PARMATMA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SARITA DEVI #47 BHIDHAR CHAUDHARY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAJ KUMARI #47 GANESH PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MAREMA #47 TAUKIR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JITENDRA #47 KAUSHAL KANT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
KAUSHAL KANT #47 SURYA PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SUNITA #47 RAJAN KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM DAYAL #47 RAM NATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SEEMA #47 RAM SURAT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MANOHAR #47 SANTRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PUNITA #47 GOPAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SEETA DEVI #47 DAYAL PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAJ KUMARI #47 RAM DAYAL PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PUSHPA #47 DILIP KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SHYAM VINAY #47 AURILAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
VISHWANATH #47 MAYRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SUNEETA SAHANI #47 BHARAT SAHANI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BHIKHULLAH #47 LAL BAHADUR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
URMILA #47 RAMSURAT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SUNITA #47 RAM SUBHAG |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SAKIRA KHATOON #47 MOHAMMAD ISFAK |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PATIRAM #47 SUMIRAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SUSHILA DEVI #47 MAHESH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SHAKUNTALA #47 KAUSHAL KANT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MALTI #47 GAYA PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SEETA DEVI #47 RAM NARESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM SURESH #47 RAM VILAS |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SUNITA #47 SUNIL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM JI #47 BIBHUTI |
5,628 |