Type Of Transaction |
Expenditures
|
Activity Code |
48301176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
5THSFC/2020-21/P/63 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,137 |
Particulars |
VIKAS KHAND PARISAR ME PRAMUKH BDO KARYALAYA KA BISTARIKARAN KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
HEERALAL #47 SHIV KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
AKALMATI #47 PINGAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
CHANDRAWATI #47 HARISH CHANDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
VINAY KUMAR TRIPATHI #47 RAM KIRTI TRIPATHI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
HARISH #47 MANGAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
ANJANI #47 PRADIP KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BHAGIRATHI #47 CHHOTAK |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BRIJLAL #47 DIPAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
KALIMUNNISHA #47 RASID |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM SURAT CHAURASIYA #47 KUBER |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
KAILASHI #47 KUBER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
DURYODHAN #47 NANDU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
GEETA #47 PANCHAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
ASHOK KUMAR #47 LAXMAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
JYOTI #47 CHHOTELAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
KAILASHI DEVI #47 PARSURAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BANDANA CHAURASIYA #47 HEERALAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BAL GOVING MISHRA #47 TRIYOGI MISHRA |
3,015 |