Type Of Transaction |
Expenditures
|
Activity Code |
46562949 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2021 |
Voucher No |
5THSFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
146,304 |
Particulars |
BHADARIYA RAJESH KE SCHOOL RS MANTESARY KE PASS RCC PULIYA 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
|
GEETA #47 BHAIYARAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
AMARA WATI #47 CHHOTELAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ANITA W#47O RANJEET |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
AFSANA #47 HAMIDULLAH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
PARUL DEVI #47 ASHOK |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
CHANDA #47 SURESH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SANGEETA #47 RAM SAJIVAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ABDUL KUDDUS S#47O ABDUL AHAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
RAFEEQ #47 NASIRU |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
VISHAL KUMAR #47 GHANSHYAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
MULHARA #47 SANTRAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SANJAY #47 BUDHRAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ALI AHMAD #47 BADSHAH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
LAXMI DEVI #47 KANHAIYA LAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ANARKALI #47 MISRI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SHYAM KALI #47 RAMDEV |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
PAWAN KUMAR #47 KALLU RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SUNITA DEVI #47 RAMTEJ |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
AARTI DEVI #47 PRADIP KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
ABHISHEK #47 PURANMAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SAYARA KHATOON #47 MOHAMMAD AHMAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
NIRMALA DEVI #47 HAJARI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SANTOSH KUMAR #47 MANIRAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SHANTI #47 RAJAU |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
SANJAY PAL #47 PATIRAM PAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11385971915
|
AJAY KUMAR CHARASIYA S#47O RAM DULARE |
4,824 |