Type Of Transaction |
Expenditures
|
Activity Code |
65193838 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,455 |
Particulars |
Nali Niraman - Mustafa Ke Ghar Se Chand Mohammad Ke Ghar Tak ( M R ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001036
|
SHIV PRAKASH S#47O RAM NARESH |
639 |
PFMS
|
Account Type:Bank
Account No.:32270100001036
|
SABANA BANO W#47O ISARAR AHAMAD |
426 |
PFMS
|
Account Type:Bank
Account No.:32270100001036
|
RAMKHELAVAN |
639 |
PFMS
|
Account Type:Bank
Account No.:32270100001036
|
SHRIRAM SO CHITU |
1,278 |
PFMS
|
Account Type:Bank
Account No.:32270100001036
|
AVINASH KUMAR YADAV S#47O TARACHNADRA YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32270100001036
|
IKARAR AHAMAD SO MUNSIR AHAMAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:32270100001036
|
RUKHSAR BANO W#47O CHAND ALI |
852 |
PFMS
|
Account Type:Bank
Account No.:32270100001036
|
NIRAJ YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32270100001036
|
SALMA BANO W#47O MO UNISH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:32270100001036
|
RAMBALI SO GANGADAYAL |
639 |
PFMS
|
Account Type:Bank
Account No.:32270100001036
|
RAJJAK AHAMAD S#47O ALLA MEHARBAN |
639 |