Type Of Transaction |
Expenditures
|
Activity Code |
51944287 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,900 |
Particulars |
Kabil ke ghar se Rajveer ke ghar tak cc road v nali nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16500100021771
|
FIRASAT S#47O RIYASAT |
2,950 |
PFMS
|
Account Type:Bank
Account No.:16500100021771
|
ASAM KHAN S#47O SAYKHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:16500100021771
|
SABIR BAKSH S#47O PEER BAKSH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:16500100021771
|
MAUSAM KHAN S#47O KAMRUDDIN KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:16500100021771
|
RIYASAT BAKSH S#47O AHMAD RAZA |
11,500 |
PFMS
|
Account Type:Bank
Account No.:16500100021771
|
MUJAHID S#47O ZAKIR KHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16500100021771
|
ZAKIR KHAN S#47O CHOTE KHAN |
4,800 |