Type Of Transaction |
Expenditures
|
Activity Code |
49547632 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,226 |
Particulars |
DHOKRAHA ME PRATHMIK VIDYALY SE SUKLPATI JANE WALI MARG ME CHANCHAL KE KHET KE PASS RCC PULIYA NIRMA majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SONI W#470 AWADHESH AMAWA KHAS |
603 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
WAHID S#470 RIYASAT AMAWA KHAS |
603 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
TETARI W#470 JAG AMAWA KHAS |
402 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
TARKIU S#470 NUSAT AMAWA KHAS |
603 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
MOHASIN S#470 MAKABUL AMAWA KHAS |
603 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SURESH S#470 TRIVENI AMAWA KHAS |
603 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SUGANTI W#470 KASHI AMAWA KHAS |
603 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
YOGINDRA S#470 JITAN AMAWA KHAS |
603 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
UASHA W#470 HIRALAL AMAWA KHAS |
603 |