Type Of Transaction |
Expenditures
|
Activity Code |
47151808 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2021 |
Voucher No |
5THSFC/2020-21/P/87 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,650 |
Particulars |
as per mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAM MILAN SO PADARATH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RIJWAN SO CHANE |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
GOMATI SO RAMHARKH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
JANKU SO GOMATI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
MOHAMMAD NAIM SO SAMIRULLAH |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
NEELAM WO AJAY |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
AJIMUNISHA WO IDDU |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
GANGARAM SO PADARATH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
RAMJAN ALI SO BASEER AHAMAD |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
PREM SHANKAR SO GANGARAM |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SUBHASH SO TIRATHA |
7,125 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ZARINA KHATOON WO IBRAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SAMAY SO PRASAD |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
AMINA WO KAIMUDDIN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SAWARI WO RAM KISHOR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ZAFAR SO MO AMEEN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
HAJARA KHATOON WO RIZWAN AHAMAD |
3,819 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SARITA WO SUBHASH |
3,819 |