Type Of Transaction |
Expenditures
|
Activity Code |
56277337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
213,659 |
Particulars |
deepu ke ghar se vijendra ke ghar tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
NAZIMA BEGAM WO DILSAR ALI AGM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
Reshma parveen AGM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
SHAMA PERVEEN DO DILSAR ALI AGM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MANSOOR ALI SO DILSAR ALI AGM |
2,989 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
KRISHNA EIT UDYOG |
87,695 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MS DALCHAND AGRAWAL |
64,217 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MANSOOR ALI SO DILSAR ALI AGM |
41,208 |