Type Of Transaction |
Expenditures
|
Activity Code |
49903770 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,391 |
Particulars |
GRAM PANCHAYAT BALLIJOT ORATHMIK SWASTH KENDRA FARS MARAMMAT TILES KARYA EVM PRANGAD KA UCHHIKARAN KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
CHANARMATI #47 AURILAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BUDH SAGAR PRAJAPATI #47 TULSI RAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BHIKHARI #47 CHHOTELAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SEEMA #47 RAM SURAT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JAINABNISHA #47 RAHMAT ALI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SUSHILA DEVI #47 MAHESH KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
GARMUDDIN #47 SAMSULLAH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SUNITA #47 RAM SUBHAG |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SHAKUNTALA #47 KAUSHAL KANT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SEETA DEVI #47 RAM NARESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
ARCHANA #47 JITENDRA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
NEERAJ #47 GOLI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM JI #47 BIBHUTI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM DAYAL #47 RAM NATH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM SURESH #47 RAM VILAS |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SARITA DEVI #47 BHIDHAR CHAUDHARY |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAJ KUMARI #47 RAM DAYAL PRASAD |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
DILIP KUMAR #47 RAM NARESH |
11,250 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
INDRAWATI #47 DOCTOR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
DURGESH #47 MANOHAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JAGRAM VISHWAKARMA #47 RAMRAJ |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
AKASH KUMAR #47 RAJARAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SUNEETA SAHANI #47 BHARAT SAHANI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
VISHWANATH #47 MAYRAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SEETA DEVI #47 DAYAL PRASAD |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
GUDIYA #47 BHIKHARI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
URMILA DEVI #47 GANGARAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SAKIRA KHATOON #47 MOHAMMAD ISFAK |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BUGURA #47 PATIRAM |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
ANOOPA DEVI #47 SANTOSH KUMAR |
5,025 |