Type Of Transaction |
Expenditures
|
Activity Code |
49249169 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,564 |
Particulars |
payment for labor and mason wages...om prakash ke ghar se kundan ke ghar tk cc or naali ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100033779
|
nazim |
5,304 |
PFMS
|
Account Type:Bank
Account No.:15710100033779
|
shahadat ali |
4,692 |
PFMS
|
Account Type:Bank
Account No.:15710100033779
|
aslam |
5,304 |
PFMS
|
Account Type:Bank
Account No.:15710100033779
|
faryad |
12,480 |
PFMS
|
Account Type:Bank
Account No.:15710100033779
|
nabab ali |
5,304 |
PFMS
|
Account Type:Bank
Account No.:15710100033779
|
mohd azam |
12,480 |