Type Of Transaction |
Expenditures
|
Activity Code |
43126996 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,717 |
Particulars |
KARUPAR ME KHALID RHAMAN KE BAG SE NAGENDRA YADAV KE GHAR TAK INTARLOKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
PRADEEP YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
RAM JANAM PAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
INDAL PAL MISTRI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
KADEER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
RAMPAT |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
RAGHAV PRASAD YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
SUBHAN AHMAD S#47O HBIBULLAH SHAHEED |
4,290 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
BHIM KUMAR S#47O HARI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
RISHIKESH YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
MERAJ AHMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
SANJAY YADAV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
BHRIGUNATH PAL MISTRI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
INDRAJEET PAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
VRIJLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
MOHD TAUKIR S#47O SAGIR AHAMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
RAM JIYAVAN MISTRI |
4,950 |