Type Of Transaction |
Expenditures
|
Activity Code |
53605932 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,945 |
Particulars |
ALI HUSAN KE MAKAN SE FIROZ KHAN KE MAKAN TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
YAMEEN S#47O ABDUL WAHID |
1,920 |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
MS SHAN BRICK FIELD |
8,448 |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
RAVI KUMAR SO SOMPAL SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
JAVED ALI S#47O SHAFIK |
13,500 |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
MUMTIYAZ ALI S#47O BHURE KHAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
HARUN KHAN S#47O HAMID KHAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
SHAHZAD S#47O IMAMI |
885 |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
MOMIN S#47O HASHAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
MO SAMEER S#47O SAGEER AHMAD |
1,475 |
PFMS
|
Account Type:Bank
Account No.:0021006900000325
|
A B I TILES AND BRICK |
82,892 |