Type Of Transaction |
Expenditures
|
Activity Code |
46562262 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2021 |
Voucher No |
5THSFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,480 |
Particulars |
ACHALPUR TURKSULIYA TIWARI KHULLU KE GHAR SE HADDISH KE GHAR TAK CC ROAD NIRMAN KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
BADRUDDIN |
4,125 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MAHESHWARI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
KULSUM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SARIFUNNISHA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MOHAMMAD NIZAM ANSARI #47 MANSAB ALI |
4,125 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
HASRAT ALI ANSARI |
4,125 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SAHIDUNNISHA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SUSHILA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SIFYA KHATOON |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
PRAMOD AGRAHARI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
HALIMA KHATOON |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MOHAMMAD FIROZ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ALIMUNNISHA |
2,211 |