Type Of Transaction |
Expenditures
|
Activity Code |
49903865 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,200 |
Particulars |
GRAM PANCHAYAT DHOBHA HOSPITAL ME FARSH MARAMMAT TILES MARAMMAT KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
AMIT KUMAR #47 GANGARAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
URMILA DEVI #47 GANGARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
DHARMENDRA CHAUDHARY #47 BECHAN CHAUDHARY |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SEEMA #47 GANGARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
GANGARAM #47 JAGDEV |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SANTOSH #47 SRI RAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
ASHISH CHAUDHARI #47 RAM NEWAS |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JITENDRA KUMAR PATHAK #47 RAVINDRA KUMAR PATHAK |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BHIGARMATI #47 RAM NEWAS |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SARITA URF PURNIMA PATHAK #47 RAVINDRA PRASAD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM KUMAR #47 GANGARAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
REKHA #47 AMIT KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MAHESH KUMAR VERMA #47 RAM NEWAS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
KUSLAWATI DEVI #47 RAVINDRA PRASAD |
4,020 |