Type Of Transaction |
Expenditures
|
Activity Code |
53930547 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,100 |
Particulars |
PANCHAYAT GHAR KI JGHA MEIN MITTI BHARAW KARYE HETU MITTI DHULAAI LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
NAIM HUSAIN S#47O ABDUL SAMAD |
8,850 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
ram ratan |
8,850 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
MOHD IJHAR |
8,850 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
abdul kadeer |
8,850 |
PFMS
|
Account Type:Bank
Account No.:12710100015702
|
RAGHU VEER S#47O DESH PAL |
17,700 |