Type Of Transaction |
Expenditures
|
Activity Code |
49554259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,000 |
Particulars |
gauri shriram me umesh ke ghar se brijnandan prasad ke ghar hote hue naga baitha ke ghar tak interlocking me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
MINTU S#470 TRILOKI GAURISHIRIRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
ramashankar s#47o murat batrauli |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
ISTJAHA S#470 KALAKTAR AMAWA KHAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
dipak s#47o achachhelal sorahawa |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
RAJESH S#470 GORAKH GAURISHIRIRAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
INDY W#470 BANKA AMAWA KHAS |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
JASMIN W#470 JALLALUDDIN AMAWA KHAS |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
JAMIR S#470 SAMIULLAH AMAWA KHAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SHILA W#470 RAJESH GAURI SHIRIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
dharmandra s#47o shiyujan sorahawa |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
JAHID S#470 SHAHAB HUSAIN AMAWA KHAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
pahavari s#47o pitambar sorahawa |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
MITHALESH S#470 SUKHAL GAURI SHIRIRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SATAN S#470 VISHUNI GAURI SHIRIRAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
upandra s#47o achachhelal sorahawa |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
ISHATAJAHA W#470 NURAALAM AMAWA KHAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SUNITA W#470 SHIVJI GAURI SHIRIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
JAIYATUN W#470 WAJIR AMAWA KHAS |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
durgeshchand s#47o premchand tilak patti |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
jilekhan w#47o chigani badahara |
5,200 |