Type Of Transaction |
Expenditures
|
Activity Code |
44734345 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
4THSFC/2020-21/P/60 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
228,239 |
Particulars |
GHANGHAUL ME PANCHAYAT GHAR TO PUL TO KALIMATA MANDIR TK KHARANJHA NIRMAN 1 majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
EJHARA AHMAD#47 ABDUL LATEEF |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
SHIV LAKHAN #47 SURAJPAL |
8,040 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
UMESH KUMAR #47 SERVESH KUMAR |
8,040 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
ANVAR FATIMA#47 FAIJAN MUSTAB |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
PRATIKSHA SONI #47 AYODHYA PRASAD |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
MO EBRAHIM #47 MO AHMAD |
8,040 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
VINAY KUMAR#47BAIJNATH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
SHIVDAS #47 GAYADEEN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
RAM BABU #47 JAGMOHAN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
MO SERAJ #47 MO JAFR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
FAIJAN MUSTABA#47 ABRAR MUSTABA |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
RUKSANA BEGUM #47 MO SERAJ |
8,040 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
MO KALEEM #47 MO HALEEM |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
MO IMRAN KHAN #47 NUSRAT KHAN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
NAJIM ALI #47 KAYAM ALI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
NAUSAD KHAN#47 SAMEMULLA KHAN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
SIRTAJ AHMAD #47 SMILE |
8,040 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
MO WASI #47 MO SAMEEM |
7,839 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
MO TAUSIF UDDIN #47 MUSHIR UDDIN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
MO AJHAR UDDIN #47 JAHIR UDDIN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06500100001741
|
MO SAKLEN #47 MO JUBAIR |
8,040 |