Type Of Transaction |
Expenditures
|
Activity Code |
53613975 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
238,342 |
Particulars |
amount paid for khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Bahraichi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Nanku |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Ram Pratap |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Kaushilya |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Shiv Brick Field |
43,706 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Usman |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Azad Ali |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Mohrram Ali |
960 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Kamla Brick Field |
124,796 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Jainab |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Sahzjad |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Kriparam |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Khateeza |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Raju |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Surendra Kumar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Bavita Giri |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Arbannisha |
4,200 |