Type Of Transaction |
Expenditures
|
Activity Code |
47009190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
180,900 |
Particulars |
pagiya me kali mata ke mandeir se maurya basti tak w b m ka nirman kary hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ASHOK KUMAR S#47O BUDHHIRAM |
14,472 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KAMALA PRASAD S#47O MATHURA |
14,874 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PUNAM W#47O ASHOK KUMAR |
14,070 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
JAYPRAKASH S#47O JAGARNATH |
14,874 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SALAMA KHATUN W#47O ASALAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
RAJESH KUMAR S#47O GANGARAM |
14,874 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MALTI W#47O SUKALU |
14,874 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GEETA W#47O MANGALA PRASAD |
14,874 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
LALBAHADUR S#47O KALLU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
SEEMA DEVI W#47O JAYPRAKASH |
14,874 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MATHURA S#47O SOBARAN |
14,874 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
PREMNATH S#47O RAMNIHOR |
14,070 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ANJU W#47O KAMALA PRASAD |
14,874 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GANGARAM S#47O SAMPATTI |
14,874 |