Type Of Transaction |
Expenditures
|
Activity Code |
43800444 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,778 |
Particulars |
BANRSHI KE GHAR SE POONAM SINGH KE GHAR TAK KHADNJA MARMMAT KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
SHAHID ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
RAM SAHARE |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
ABDUL TAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
DEEPAK KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
ARVIND KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
MOH SHAKEEL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
NANKE URF PREM KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
RAJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
MUKESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
SHIV KUMAR SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
NISAR AHMAD |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047324598
|
WAKEEL AHMAD |
3,015 |