Type Of Transaction |
Expenditures
|
Activity Code |
53112512 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/72 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,276 |
Particulars |
bablu to najju interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
GULJAR AHMAD S#47O RIYAZ AHMAD |
24,300 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
sharma cement and iron store |
9,366 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
JAMALUDIN S#47O IMAMUDDIN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MOHD AKIB S#47O WAKEEL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
JAKIR S#470 ABDUL RASHEED |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MOHAMMAD SIRAZ S#47O FIDA HUSAIN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
NABAB ALI S#47O AFSAR ALI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
ISLAMUDDIN S#47O IKRAMUDDIN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MOHD DILAHAD S#47O MOHD JAKIR |
2,880 |