Type Of Transaction |
Expenditures
|
Activity Code |
54845942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
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.)
|
168,847 |
Particulars |
sikanadar ke ghar se afroj ke ghar tak enterlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
md shahid khan ent bhatta |
23,111 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
mohammad ashraf |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
umseekulsum |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
riyaj ahamad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
mohmd rajik |
2,490 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
aqeel ahamad |
6,225 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
shanti |
1,020 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
noor building material |
35,470 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
momad Haqiqulah |
3,060 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
ekata cement kankrit udhyog |
88,291 |