Type Of Transaction |
Expenditures
|
Activity Code |
55526494 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,680 |
Particulars |
G P MURLICHHPAR ME LALLAN SINGH KE KHET SE RAMSURAT KE KHET TAK KHADNJA MARMMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
NURJAHA WF FIROJ |
7,130 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
SONI WF LALBABU |
7,130 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
JUHI KHATUN SN AZAD |
7,130 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
MERUN WF AZAD |
7,130 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
SONA W#47F ANVAR |
7,130 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
SABANA WF MOHAMMAD ASGAR |
7,130 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
ROSHNI KHATUN SN KALAMUDIN |
7,130 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
PUNAM SINGH W#47F MANOJ SINGH |
7,130 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
NAVIN KUMAR SINGH S#47O PRAVIJ SINGH |
11,160 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
DIPAK KUMAR SINGH S#47O MANOJ KUMAR SINGH |
11,160 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
RAMESH KUMAR GOND WN RAM LAKHAN |
11,160 |
PFMS
|
Account Type:Bank
Account No.:50045316545
|
SONU KUMAR SINGH S#47O ARUN SINGH |
11,160 |