Type Of Transaction |
Expenditures
|
Activity Code |
48786174 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
37,410 |
Particulars |
GRAM PANCHAYT AHIRAULI ME VIJAY HIND KE GHAR SE ABDUL RAHIM KE GHAR TAK INTERLOKING KARY LEBR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RADHIKA WO HARIRAM |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI UMESHLAL SO SHANKAR |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI DAYASHANKAR SO SUKKHU |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI UMESHLAL SO SHANKAR |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI MANISH KUMAR SO KATALU |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI JANAK SO RAMNARESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI JANAK SO RAMNARESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI MANISH KUMAR SO KATALU |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI DHEERAJ SO SANJAY |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI DAYASHANKAR SO SUKKHU |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RADHIKA WO HARIRAM |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI DHEERAJ SO SANJAY |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI MANJU DEVI WO RAMSARAN |
2,565 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI MANJU DEVI WO RAMSARAN |
1,995 |