Type Of Transaction |
Expenditures
|
Activity Code |
43677031 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,952 |
Particulars |
ANGANWADI KENDRA NIRMAN BAGHARU AKELWA MAHUAA ME MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SAHIDA KHATUN W#470 MUMTAJ |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
WAEJUL HAK HAND PUMP MISTRI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
MD VAKIL S#470 ABDUL RAHAMAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
PAN MOHAMAD S#470 MD ESHAHAK |
7,350 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
NASIR ANSARI S#470 FAJIL ANSARI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
RAMDAS S#470 TAPESAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
FULPATI W#470 SEETA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SEETA RAM S#470 ROOPNARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
JAIBUN KHATUN W#470 VAKIL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SHIVPRASAD S#470 MANROOP |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
SAIRUN KHATUN S#470 FAJIL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22285056294
|
MUMTAJ S#470 VAKIL |
7,350 |