Type Of Transaction |
Expenditures
|
Activity Code |
55230134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,424 |
Particulars |
mo unaa ke ghar se pass gadahee tak nali nirman karey ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
MAUSAM SO TUFEL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
MO EBRAR SO ATHAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
JAI PRAKASH SO RAM BAHOR |
350 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
jauwad |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
MO ASLAM SO RAUF LABOUR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
HASEWENA BANO SO SAKEEL AHMAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
GEETA PATHAK SO RAVINDRA PATHAK |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
ISRRAR SO MOHABAT ALI LABOUR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
ABDUL MAMNA SO MO OUN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
MOVWEEN SO ABBAS |
204 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
KAISHREE BANO SO MO USMAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
mo juberkhan |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3914000100212016
|
ARVIND KUMAR SO NIRMAL LABOUR |
1,020 |