Type Of Transaction |
Expenditures
|
Activity Code |
53376772 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
236,380 |
Particulars |
PANCHAYAT BHAWAN KI BOUNDRYWALL KA NIRMAN WA MITTI PATAI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SAJAD CO MOHD USMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MOHARRAM ALI SO HABIB |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SUMAN BHARIT CO RAM NARAYN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MUNNI WO RAM VIKRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
IRSHAD SO AHMAD BAKS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
HASEENA WO ALI AHMAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RUKSANA WO MO YASEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SAIYAD HUSAIN |
28,313 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAMA SHARMA CO VISHAL SHARMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
ISHRATUN SI SAFEEK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
AZIZ SO AMANAT ANSARI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MANISHA DO RAM NARAYAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SAIYAD HUSAIN |
11,214 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SHARIF SO AMANAT NASARI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MANJU WO BHOLA PRASAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAJ KUMARI WO RAM SHODHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RAM SHODHAN SO BEERBAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
INTZAR ANSARI SO AZAD ANSARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MOHINI KAUR WO HARPAL SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
AAKA MAKHDOOM BRICK FIELD |
84,288 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MS ATUL VERMA |
11,504 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
NAJMA KHATUN WO RAMZAN ANSARI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RIZWAN SO NASIR AHMAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
ALI HASAN SO AZIZ AHMAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MOHD FAIZAN SO ROZ ALI |
6,528 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RASHIDA BEGUM SO IKBAL AHMAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
NARENDAR SO RAKESH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
RUKSANA WO MO YASEEN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MS ATUL VERMA |
2,842 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
PRADEEP SINGH SO SUKHDEV SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
NITESH SO SHYAMPAL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
SAIYAD HUSAIN |
18,323 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
MO HUSAIN SO AMANAT ANSARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
ANKIT KUMAR SO RAM SHODHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
KAMRUN NISHA CO MO IKHLAK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
NAJMEEN CO MOHARRAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001272182
|
ANIT DEVI WO RAKESH KUMAR |
2,040 |