Type Of Transaction |
Expenditures
|
Activity Code |
54645617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,336 |
Particulars |
Pwd road se daulat ke ghar tak khadanja marammat karya par labour v mishtri par bhugatn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
Mo Akeel s#47o Mo Shameem |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
SHADIK RAJAA S#47O SATTAR KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
Saheen w#47o Riyasat |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
Lakhan s#47o Munna |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001271949
|
Sajauddin Khan s#47o Salamat Khan |
2,856 |