Type Of Transaction |
Expenditures
|
Activity Code |
51274623 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2021 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,210 |
Particulars |
SOLING MARMMAT KARYA KA MAJDOORI BHUGTAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
AASIYA KHATOON WO MUMTAJ |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
KALAMUDDIN SO RAMJAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
HENA KHATOON DO ERSAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
AJMERI KHATOON WO HASMAT ALI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
AFTAB SO MAKSUD AHAMAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
HASIBUNNISHA WO MODIN ANSARI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
HAVIVURRAHMAN SO KARIMULLA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
AKHATARI KHATOON WO RAISH AHAMAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
ANVARI WO NEPALI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
AAYSHA WO ABDULHAI AMIRAHA |
4,221 |