Type Of Transaction |
Expenditures
|
Activity Code |
49547023 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
5THSFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,063 |
Particulars |
ADARSH AGLO INTERMEDIATE COLLAGE KE PRANGAD ME SAUCHALYA NIRAMN me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
KEDAR S#470 SURYBALI DASAHAWA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
KHALIL S#47O JAGESAR DASHAWA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
KAMALESH S#470 BADARI DASAHAWA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
GUDDI W#470 UMESH DASAHAWA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
majid s#47o hadish sorahawa |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
samsuddin s#47o hakim batrauli |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
subhawati devi w#47o sukai sorahawa |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
ram prakash s#47o mainejar sorahawa |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
bindu s#47o munna basgav |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
HARKESH KUSHWAHA S#47O PARASH KUSHWAHA DHOKARAHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
MAHESHWAR S#470 PRAYAG DASAHAWA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
KAMLAVATI DEVI W#47O GORAKH KUSHWAHA DHOKARAHAQ |
1,407 |