Type Of Transaction |
Expenditures
|
Activity Code |
39945189 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,488 |
Particulars |
SONWAL ME NALI MARAMMAT PER KHARCH MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Mahrunnisha |
2,412 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Gul Mohammad |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Surendra prasad yadav |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Mahiuddin |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
ABDUL LATEEF |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Akramuddin |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Aohasan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Fazlurrahman |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Jahari Devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
VANSHARAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Sajira |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
Jameel |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11673263532
|
GANGARAM |
2,814 |