Type Of Transaction |
Expenditures
|
Activity Code |
43418690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,592 |
Particulars |
fyuht |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM PYARI WO RAMSHANKAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHRI NATH BIHARI TIRUPUR |
603 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM BHARAT SO RAM NAREDH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
DEV KALI WO ASHOK BABA KA PURVA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
MATHURA PRASAD SO SURAJDEEN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SUMITRA HIRALAL PUREBHABHI |
804 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
VISHRAM SO BABULAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHRI RAM SO SURAJDEEN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
KAMLA SHRIRAM BHABHIPER |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHYAM LAL SO PREM PURE BHABHI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM SWAROOP S#47O MAHARAJDEEN APTA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
MALTI DEVI WO RAKESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
AKHILESH SO AMAR BAHADUR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SANNA WO MUNAWAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
GYANWATI WO RAM PIYARE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SAROJ WO SANT LAL CHOHRAI |
603 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ANARKALI WO JAGATPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
KAMLESHA WO SURENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
OMKAR NATH BHOLA PURE BHABHI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
MADHURI WO BUDHRAM TIRRU PUR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
ANEETA WO MAHESH VERMA PURE BHABHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAVENDRA KUMAR SO LAL BAHADUR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
SHANTI WO BAHADUR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
RAM BAHADUR SO RAM KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
MAYA DEVI WO JAGMOHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00590100022889
|
BINDA DEVI WO SHYAMLAL |
1,206 |