Type Of Transaction |
Expenditures
|
Activity Code |
43419254 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,820 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
JAHANGEER AHMAD S#47O JAHEER AHMAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MOHD JAHID S#47O JAHIR AHMED |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
IMRAN S#47O MU HASIM |
295 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SAREF AHMAD S#47O RASWEER AHMAD |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
JAHIR AHMAD S#47O ABDUL MAJID |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SAMEEDA W#470 SAJUDDIN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MOHD ISLAM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
IMRAN S#47O MU HASIM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SAJAUDDIN S#470 MITTHU |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
NAFEES AHMAD S#470 BUNIYAD |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
VASEEM AKRAM S#470 ANWAR AHAMD |
1,475 |