Type Of Transaction |
Expenditures
|
Activity Code |
54374656 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,262 |
Particulars |
Khadanja nirman ki laboure majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100024883
|
RAMESHWER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00560100024883
|
RAMPAL S#47O KALICHARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100024883
|
SAMIM KHAN S#47O AMIN KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100024883
|
GUFRAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100024883
|
MAKSUD S#47O MANSOOR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100024883
|
ATEEK AHAMD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:00560100024883
|
PARVEJ ALAM S#47O MO ASLAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00560100024883
|
SAHID KHAN S#47O SAFI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100024883
|
BARATILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100024883
|
SAHAJ RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100024883
|
RAIS S#47O KHALEEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100024883
|
CHHOTELAL 4506 |
4,050 |
PFMS
|
Account Type:Bank
Account No.:00560100024883
|
KANIEN MO S#47O MO SAFEEK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00560100024883
|
MO SAFEEK S#47O AJEED |
2,856 |