Type Of Transaction |
Expenditures
|
Activity Code |
54317612 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,945 |
Particulars |
PANCHAYAT GHAR MEIN MITTI PATTAN KARYE HETU MITTI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065668
|
MOHD AALIM S#47O MAHMOOD HASAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100065668
|
NANHE BABU S#47O BALI MOHD |
4,130 |
PFMS
|
Account Type:Bank
Account No.:4194000100065668
|
MOHD HANEEF S#47O NANHE BAKSH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:4194000100065668
|
FAIZAN HUSSAIN S#47O ZAAHID HUSSAIN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100065668
|
MOHD REHAAN S#47O ZAAHID HUSSAIN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:4194000100065668
|
MOHD ARBAAZ S#47O HAAMID HUSSAIN |
3,245 |