Type Of Transaction |
Expenditures
|
Activity Code |
20692174 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/11/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
54,480 |
Particulars |
GP ME AGANWADI KENDRA NIRMAN HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
RAMU PARSHAD S#47O RAJMANI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
MUKTAR AHAMD W#47 O MUNDDISH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
VIRENDRA S#47O MUNNU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
EYARAN ANSHRI S#47O MUNEEDISH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
RIJVAN ANSARI S#47O MUNESAHAK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
RAMJAN ALI S#47O MUNEDISH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
EYARAN ANSHRI S#47O MUNEEDISH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
MUNEEDIS S#47O MUEESHA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
HASNAIN S#47O MUISAHAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
FULMATI W#47O VIRENDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
ANSHAR CLI S#47O AMUANSARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
HASNAIN S#47O MUISAHAK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282889504
|
FULMATI W#47O VIRENDRA |
3,060 |