Type Of Transaction |
Expenditures
|
Activity Code |
48124677 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
5THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
146,550 |
Particulars |
PADARI PICH ROAD RAM KISHOR KE GHAR SE AYAS RAM GUPTA 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
|
SHAKUNTALA #47 KAUSHAL KANT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM SURESH #47 RAM VILAS |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
AKASH KUMAR #47 RAJARAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SARITA DEVI #47 BHIDHAR CHAUDHARY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MAREMA #47 TAUKIR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SEEMA #47 RAM SURAT |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PATIRAM #47 SUMIRAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MANOHAR #47 SANTRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PUSHPA #47 DILIP KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PUNITA #47 GOPAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
KAUSHAL KANT #47 SURYA PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM JI #47 BIBHUTI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
NEERAJ #47 GOLI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JITENDRA #47 KAUSHAL KANT |
10,800 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SEETA DEVI #47 RAM NARESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAJ KUMARI #47 GANESH PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MALTI #47 GAYA PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM DAYAL #47 RAM NATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAJ KUMARI #47 RAM DAYAL PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SEETA DEVI #47 DAYAL PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SUNEETA SAHANI #47 BHARAT SAHANI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SAKIRA KHATOON #47 MOHAMMAD ISFAK |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
NAYANMATI #47 PARMATMA |
5,628 |