Type Of Transaction |
Expenditures
|
Activity Code |
48124815 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2021 |
Voucher No |
5THSFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,498 |
Particulars |
GALAPUR SAMAY MATA KE STHAN SE PARMATMA MISHRA KE GHAR TAK INTERLOCKING KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MANISHA PATI #47 GHANSHYAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
REENA #47 JOKHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JAGGAN #47 JANKI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SOYEB #47 MOHAMMAD SARIF |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
ARCHANA #47 BALIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SANJU DEVI #47 RAJESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BAHAUNA DEVI #47 RAM LAKHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM NARESH #47 SOHRAT |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RADHEYSHYAM #47 BADARI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
HIRESH #47 BUDHIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PARMILA #47 RAJU |
3,015 |