Type Of Transaction |
Expenditures
|
Activity Code |
59582550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,868 |
Particulars |
pich road se masjid ke get tak khadanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:728902010007350
|
mohd shah alam so akhtar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:728902010007350
|
rajesh so bhikha |
4,070 |
PFMS
|
Account Type:Bank
Account No.:728902010007350
|
sushama wo rajesh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:728902010007350
|
AMIR AYUB SO MO AYUB |
2,040 |
PFMS
|
Account Type:Bank
Account No.:728902010007350
|
MO KASIM SO ISRAR AHMAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:728902010007350
|
pravesh rao so umesh prasad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:728902010007350
|
SHAHI ENT BHATTA #38 CONTRACTOR |
66,100 |
PFMS
|
Account Type:Bank
Account No.:728902010007350
|
UMESH SO BHIKHA |
4,070 |
PFMS
|
Account Type:Bank
Account No.:728902010007350
|
RAHUL SO RAKESH KUMAR |
2,040 |