Type Of Transaction |
Expenditures
|
Activity Code |
47690273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,710 |
Particulars |
PANCHAYAT GHAR PARASRAMPUR MEIN MITTI BHARAB KARYA HETU MITTI TROLLY PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
TAUFEEQ ALI S#47O MUKADDAR ALI |
6,785 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
ABDUL WAHID S#47O KAMRUDDIN |
6,785 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
SAJJUDDIN S#47O JAMALUDDIN |
6,785 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
MOHD HASAN S#47O MAJNU |
6,785 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
IMTIYAZ S#47O MUKHTYAR |
6,785 |
PFMS
|
Account Type:Bank
Account No.:12710100015714
|
KHURSEED S#47O IDREESH |
6,785 |