Type Of Transaction |
Expenditures
|
Activity Code |
48305061 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/53 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,300 |
Particulars |
VIKAS KHAND PARISAR ME MARGO KA CHAUDIKARAD EVM BENCH APROCH KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MAHESH KUMAR VERMA #47 RAM NEWAS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PUSHPA DEVI #47 PREM SHANKAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SANJU MAURYA #47 KUBER MAURYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM KUMAR #47 GANGARAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
AARTI DEVI #47 KRISHN PAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PREM SHANKAR MAURYA #47 KUBER MAURYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
KUBER #47 RAMDAS |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SEEMA #47 GANGARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
GANGARAM #47 JAGDEV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
KRISHNA PAL #47 KUBER |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MALTI DEVI #47 KUBER |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JUBEDA KHATOON #47 SAIFULLAH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
HANIMANT MAURYA #47 KUBER |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MUBARAK ALI #47 ABDULLAH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
HARIPAL MAURYA #47 KUBER |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
NANDLAL #47 ARJUN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
ASHISH CHAUDHARI #47 RAM NEWAS |
4,020 |