Type Of Transaction |
Expenditures
|
Activity Code |
54715930 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
145,032 |
Particulars |
VIKAS KHAND KARYALAY KA CCHAT V TAILS KHIDKI DARWAZA ROSHONDAN MARAMMAT V RANGAI PUTAI KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SUNEEL KUMAR so BANWARI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SHAKIRA BANO wo IKBAAL HUSAIN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
NANKA wo ROSHAN LAL URF VIJAY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
BINDU wo JAGDAMBA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
GEETA wo SANTOSH KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SHIV KUMARI wo RAJIT RAM VARMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
NIRMALA DEVI w sarwan |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
AKSARUN NISHA wo MO ABRAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
MO SALMAN so ISRAIL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
MO SHAMEEM so MUSIBAT ALI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
kusma devi WO jiwan lal |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SANTOSH KUMAR so RAJA RAM |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
SHABEER HUSAIN so MO JAMA |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
RUKAIYA KHATUN wo IKRAM ULLAH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
RAM PADARATH so RAM FER |
14,400 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
RAFIKUN NISHA wo MO RAJA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50053767178
|
JIWAN LAL so TILAK RAM |
14,400 |