Type Of Transaction |
Expenditures
|
Activity Code |
48304353 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,657 |
Particulars |
VIKAS KHAND PARISAR ME TYPE 2 AAWAS KE MARAMMAT KA AVSHESH KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
DURGESH #47 MANOHAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SHAKUNTALA #47 KAUSHAL KANT |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MANOHAR #47 SANTRAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SEEMA #47 RAM SURAT |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
GARMUDDIN #47 SAMSULLAH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SUSHILA DEVI #47 MAHESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SEETA DEVI #47 RAM NARESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
KAUSHAL KANT #47 SURYA PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PATIRAM #47 SUMIRAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BUDH SAGAR PRAJAPATI #47 TULSI RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM JI #47 BIBHUTI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM SURESH #47 RAM VILAS |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
NAYANMATI #47 PARMATMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BUGURA #47 PATIRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SAKIRA KHATOON #47 MOHAMMAD ISFAK |
3,417 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
URMILA #47 RAMSURAT |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
DILIP KUMAR #47 RAM NARESH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JAGRAM VISHWAKARMA #47 RAMRAJ |
4,000 |