Type Of Transaction |
Expenditures
|
Activity Code |
55280629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,280 |
Particulars |
RAMVIJAY KE GHAR SE FAUJADAR KE GHAR INTAR LOKING NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
MOHAMMAD SHAHNAWAJ S#47O GULAMUDDIN MISTRI |
1,320 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
BHRIGUNATH PAL MISTRI |
1,320 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
KULDEEP KUMAR S#47O SUBAS PRASHAD |
1,320 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
SERAJ AHMAD S#47O SAMASUDDIN MISTRI |
1,320 |