Type Of Transaction |
Expenditures
|
Activity Code |
54723113 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,168 |
Particulars |
Babu ke ghar se ismail ke ghar tak interlocking road nirman karya me labour v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Noora w#47o Dargahi |
816 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Peerbaksh S#47o Cheda |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Ramjani w#47o Kadoo |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Lakhpati w#47o shobha |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Cheddu s#47o Lalchi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59076902061
|
Babu Kha s#47o Liyakat kha |
4,560 |