Type Of Transaction |
Expenditures
|
Activity Code |
48299246 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
5THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,205 |
Particulars |
BHITIYA CC SADAK SE SITARAM KE GHAR TAK INTERLOCKING #47 CC ROAD NIRMAN HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
LAKHRAJI #47 JUGUN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MALTI #47 KODAI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SOBHAWATI DEVI #47 HARIHAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
AYASRAM #47 HANUMAN SARAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAJ KUMAR #47 KODAI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SAJID ALI #47 ROJAN ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RISHI KUMAR #47 RAM NEWAS |
2,010 |