Type Of Transaction |
Expenditures
|
Activity Code |
55088265 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,785 |
Particulars |
SHANKAR KE GHAR SE PAIKARMA KE GHAR TAK KHANDJA MARAMMAT KARA HETU MANDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
BHAGOTI |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
MAISR |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
MOLHE |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
RASUL |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
JAREENA |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
NOOR BANO |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
AYUB |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
SHAKEEL AHMAD |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
IBRAK ALI |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
SANEHI |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
HIRAI |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
HASMI |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50047375962
|
IBNEHASAN |
3,445 |