Type Of Transaction |
Expenditures
|
Activity Code |
49546541 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
5THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,099 |
Particulars |
RAJKIY KRISHI BIJ BANDAR DUDAHI KA BHAWAN MARAMMAT me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SHABANA W#470 MUMTAJ AMAWA KHAS |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SASARUN S#470 NATHU AMAWA KHAS |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SAKINA KHATOON W#470 NASARUDDIN AMAWA KHAS |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SANIYA W#470 ALIMIRAJ AMAWA KHAS |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SHNEHA W#470 RUSTAM AMAWA KHAS |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SATABAJ S#470 HETYALAH AMAWA KHAS |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SARFARAJ S#470 NIYAJ AMAWA KHAS |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SAJID S#470 JAINUDDIN AMAWA KHAS |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SHOYAB S#470 SHAFI AKHATAR AMAWA KHAS |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SALAMAN S#470 NIYAJ AMAWA KHAS |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SHAMAA W#470 SAILULAH AMAWA KHAS |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
SAJARA W#470 ANSAK ALI AMAWA KHAS |
2,211 |