Type Of Transaction |
Expenditures
|
Activity Code |
45607361 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,355 |
Particulars |
omprakash ki jagah se mansingh ki jagah tak cc road nirman par labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
RAHIS AHMAD S#47O LJAJ AHAMAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
AFAROJ AHAMAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
gaurav kumar#47ram bilas |
2,655 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
BECHE LAL |
4,860 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
FAKEER CHAND |
2,360 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
JAMEEL AHAMAD S#47O CHIDDAN BAKSH |
4,860 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
MOHD NAZIM ANSARI |
2,655 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
MOHMAD FARUKH |
2,655 |