Type Of Transaction |
Expenditures
|
Activity Code |
42059335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,332 |
Particulars |
SAMSHER KE KHET SE PAWAN KE KHET TAK KHADANJA MARMMAT KARAY PAR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
MUBARAK ALI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
ASARAF |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
VIMALA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
NOOJAHAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
JAMSHED |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
AYODHYA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
RAIS ANSARI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
INDU DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
KRISHANA MOHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
MAHOMAD KASIM ANSARI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
NOOR ALAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
JAMUNA GAUND |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
RIYAJUDDIN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
LALJI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
SHAILESH KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
JUHI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
JITBANDHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
POONAM |
5,226 |
PFMS
|
Account Type:Bank
Account No.:4755000100012023
|
CHAMPA DEVI |
5,226 |