Type Of Transaction |
Expenditures
|
Activity Code |
51274623 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2021 |
Voucher No |
5THSFC/2021-22/P/49 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,768 |
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
|
KEDAR RAM SO FERU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SAHANA KHATOON WO EMTIYAJ |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SAHANA KHATOON WO SERAJUDIDHIN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MO USMAN SO ALAUDDIN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SALMA WO MAKSUD AHAMAD |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MAMATA WO RAJKUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
SAHID JAMAL ANSARI SO SHAKIL amiraha |
4,221 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
LACHEE WO RAMADHAR AMIRAHA |
4,221 |