Type Of Transaction |
Expenditures
|
Activity Code |
48299852 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/50 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,540 |
Particulars |
TYPE 2 AAWAS KA MARAMMAT KARYA HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
PARMILA #47 RAJU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
MANISHA PATI #47 GHANSHYAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
REENA #47 JOKHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SOYEB #47 MOHAMMAD SARIF |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
BAHAUNA DEVI #47 RAM LAKHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
RAM NARESH #47 SOHRAT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2278025195
|
SHAHANSHAH AHMAD #47 MOHAMMAD SHARIF |
4,000 |