Type Of Transaction |
Expenditures
|
Activity Code |
54317463 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,670 |
Particulars |
SALEEM EWM SATYAPAL KOTEDAAR KE GHAR KE PASS PULIYA NIRMAAN KARYE HETU MISTRI#47LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065668
|
FAIZAN HUSSAIN S#47O ZAAHID HUSSAIN |
855 |
PFMS
|
Account Type:Bank
Account No.:4194000100065668
|
SHAHID HUSSAIN S#47O ZAAHID HUSSAIN |
960 |
PFMS
|
Account Type:Bank
Account No.:4194000100065668
|
MOHD ARBAAZ S#47O HAAMID HUSSAIN |
855 |