Type Of Transaction |
Expenditures
|
Activity Code |
48293811 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/52 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,882 |
Particulars |
VIKAS KHAND PARISAR ME B#47W MARAMMAT UCHHIKARAN GATE 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
|
SEEMA #47 GANGARAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
VIJAY KUMAR MISHRA #47 RAMA MISHRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
NANDLAL #47 ARJUN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
GANGARAM #47 JAGDEV |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
KUBER #47 RAMDAS |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM KUMAR #47 GANGARAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MAHESH KUMAR VERMA #47 RAM NEWAS |
13,500 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
AMIT KUMAR #47 GANGARAM |
402 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
ASHISH CHAUDHARI #47 RAM NEWAS |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PUSHPA DEVI #47 PREM SHANKAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
KRISHNA PAL #47 KUBER |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MALTI DEVI #47 KUBER |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
HARIPAL MAURYA #47 KUBER |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
AARTI DEVI #47 KRISHN PAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
HANIMANT MAURYA #47 KUBER |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PREM SHANKAR MAURYA #47 KUBER MAURYA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MUBARAK ALI #47 ABDULLAH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SANJU MAURYA #47 KUBER MAURYA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JUBEDA KHATOON #47 SAIFULLAH |
6,030 |