Type Of Transaction |
Expenditures
|
Activity Code |
49333865 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,828 |
Particulars |
MUNNA KE GHAR SE ALI AHAMAD KE GHAR TAK INTERLOCKING KAARY MAJDURI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
MUNNA LAL S#47O GULAB LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
SAMEERUL W#47O MOHANEEF |
2,448 |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
MAJID S#47O NOOR HUSSAIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
RAJKUMAR S#47O SURAJPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
MANOJ S#47O MADAN GOPAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
NIRAJ KUMAR S#47O YOGENDRA KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
AAYSHA BANO S#47O NIJAMUDDIN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
NIJAMUDEEN S#47O MAJEED |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
SARVESH KUMAR S#47O RAM SEVAK |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
GARIBE S#47O PRAHLAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
SARITA W#47O FURSAT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
RAM SURESH S#47O RAJARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751110210000006
|
BHAGVAN DEEN S#47O KRIPAL |
2,448 |