Type Of Transaction |
Expenditures
|
Activity Code |
49932704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,100 |
Particulars |
TARIYARI ME AJORPUR JAIGOPALGANG MARG SE RATAN SINGH KE GHAR TAK INTERLOKING NIRMAN PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
RAVINDER KUMAR S#47O ANTURAM |
5,170 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ARUN KUAMR GUPTA #47O NANDLAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
jagdish yadav s#47o gopal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
NIRAJ KUMAR S#47O RAVINDER |
5,640 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Laal bahadure ramdev |
2,412 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
PYARELAL YADAV S#47O RAMDAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
REKHA PRAJAPATI W#47O SUBASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
AMARSEN S#47O BHIMSEN |
5,170 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
RAJENDRA PRAJAPATI S#47O DUDHNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Rajan giri shiv shankar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
KAMLESH KUMAR YADAV S#47O BHULLAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
SURENDRA YADAV S#47O RAMKESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
MATBAR YADAV S#47O JAINANDAN |
2,412 |