Type Of Transaction |
Expenditures
|
Activity Code |
60747704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,836 |
Particulars |
nijakat ke gahr se shamsula ke ghar tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
FOOL MOHMMAD #47 GULSHER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
SAGEER ALI #47 RAHAMTULLA |
816 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
NEERAJ #47 JASWANT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
VIMLESH KUMAR #47RAMCHARAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
HASHIM #47 BUDHAN KHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
MAHENDRA #47 SUNDARLAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
RAMPRASAD #47 RAMLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
RUKASAD KHAN #47 KHANNA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
BARISH KHAN #47 DAFEDAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
JUBER #47 ACCHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
PARVEJ KHAN #47 TAIMUR KHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
RAMKHILAUNA #47 RAMLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
FOOL MOHMMAD #47 GULSHER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
IMRAN#47TAIMUR |
2,652 |