Type Of Transaction |
Expenditures
|
Activity Code |
44949500 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
4THSFC/2020-21/P/49 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
191,532 |
Particulars |
vya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
JANTI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
GANESH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
SIVAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
MAHENDRA |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
PAVAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
SAVITA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
KAMALESH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
SHANTI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
nargish |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
ISRAVATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
HARENDRA RAM |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
ANITA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
MO ARIF |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
LALMUNI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
GUDIYA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
PADAN LAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
RAMESH YADAV |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
FIROJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
SUSHILA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
ANJU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
NAJMA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
SURENDRA RAM |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
KANCHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
NEELAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
SHAHJAHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
MURTI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
VIPIN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
AJAY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
INDU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302010020862
|
DINA |
5,628 |