Type Of Transaction |
Expenditures
|
Activity Code |
52681232 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,520 |
Particulars |
CC ROAD NIRMAN CHOKIDAR KE GHER SE MASJEED TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335289
|
JALISH |
1,650 |
PFMS
|
Account Type:Bank
Account No.:10751335289
|
ASHOK KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:10751335289
|
MOHD NASEEM |
2,360 |
PFMS
|
Account Type:Bank
Account No.:10751335289
|
MOHD SHAKIR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:10751335289
|
TOFIK |
1,180 |
PFMS
|
Account Type:Bank
Account No.:10751335289
|
MO SANU |
2,065 |