Type Of Transaction |
Expenditures
|
Activity Code |
59799970 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,943 |
Particulars |
GAFFAR KE GHAR SE IQWAL KE GHAR KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Vasim S#47o Said Akhtar |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Said Akhtar S#47o Saleem |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Shahvez s#47o Kaluva |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
AAHAD CEMENT STORE |
3,316 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Saif Ali s#47o kaluva khan |
295 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
Riyasat s#47o Kaluva |
8,100 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
M#47S B M ENT UDYOG |
4,422 |
PFMS
|
Account Type:Bank
Account No.:20898536663
|
M#47S S L BRICKS |
43,460 |