Type Of Transaction |
Expenditures
|
Activity Code |
37228885 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,210 |
Particulars |
PARMOAD TIWARI KE GHAR KE SAMNE SE MATA PARSHAD KE KHAET TAK KHADNJA NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
ALTAF ANSARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
SEETAVATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
LADAKU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
SHABANA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
RAKESH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
CHOTU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
BUDDHU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
SOMVATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
SHAKEEL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
SHAKEEL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
ANKIT SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
RAGHAVRAM URF RAJARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
SHIV PUJAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
JAMEEL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
LOCHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
NAFEES |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50047324543
|
MIKAIL |
2,412 |