Type Of Transaction |
Expenditures
|
Activity Code |
53125259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,570 |
Particulars |
SATYAPAL KE GHAR KE SE RAJESH PAL KE GHAR 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.:4194000100065613
|
MOHD HANIF S#47O NASRUDDIN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:4194000100065613
|
ABDUL KADIR S#47O SALIMULLA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:4194000100065613
|
AFZAAL AHMAD S#47O ABRAAR HUSSAIN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:4194000100065613
|
MOHD JUNAID S#47O SADIK AHMAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:4194000100065613
|
MO USMAN ANSARI S#47O ANWAR HUSSAIN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:4194000100065613
|
MOHD YAQOOB S#47O SADDIK AHMAD |
8,640 |
PFMS
|
Account Type:Bank
Account No.:4194000100065613
|
MO AYOOB S#47O SADDIK AHMAD |
4,720 |
PFMS
|
Account Type:Bank
Account No.:4194000100065613
|
MOHD YASEEN S#47O SADDIK AHMAD |
4,425 |
PFMS
|
Account Type:Bank
Account No.:4194000100065613
|
MAUSIM S#47O ABDUL KADIR |
8,100 |