Type Of Transaction |
Expenditures
|
Activity Code |
48292315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
5THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,312 |
Particulars |
GAURA PICH ROAD SE SAMAY MATA KE STHAN SE DILIP JAISWAL 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
|
HIRESH #47 BUDHIRAM |
7,035 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SOYEB #47 MOHAMMAD SARIF |
7,035 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
REENA #47 JOKHAN |
7,035 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MOMINA KHATOON #47 SHAHANSHAH AHMAD |
7,035 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SANJU DEVI #47 RAJESH |
7,035 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MANISHA PATI #47 GHANSHYAM |
7,035 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SHAHANSHAH AHMAD #47 MOHAMMAD SHARIF |
7,035 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PARMILA #47 RAJU |
7,035 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
ARCHANA #47 BALIRAM |
7,035 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JAGGAN #47 JANKI |
7,035 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BAHAUNA DEVI #47 RAM LAKHAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SUNITA #47 CHINNILAL |
7,035 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM NARESH #47 SOHRAT |
15,750 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
LAVKUSH #47 RAM VELAS |
6,750 |