Type Of Transaction |
Expenditures
|
Activity Code |
54107924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,192 |
Particulars |
Khadanja Nirman Ka Lebar Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Rubina Bano |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Renu Devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Ram Niwas |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Gulsan Jahan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Sarifun Nisha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Mithlesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Najima Khatoon |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Sasvati Devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Dhani Ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Ram Dutt |
1,632 |
PFMS
|
Account Type:Bank
Account No.:21854654808
|
Meena Kumari |
2,856 |