Type Of Transaction |
Expenditures
|
Activity Code |
52478934 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,140 |
Particulars |
PIPAL MEIN ROAD SE IQBAL KI DUKAAN TAK NAALI AUR CC ROAD 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.:20940100010667
|
MOHD ASHIK S#47O NAVI AHMAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:20940100010667
|
CHDAMMI LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:20940100010667
|
SUBHAM GANGWAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:20940100010667
|
NASRUDDIN S#47O SHAKRUDDIN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:20940100010667
|
NANHE BAKSH S#47O MAIKU |
3,540 |
PFMS
|
Account Type:Bank
Account No.:20940100010667
|
RIYAJAL HASAN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:20940100010667
|
IKRAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:20940100010667
|
IMRAN |
6,480 |