Type Of Transaction |
Expenditures
|
Activity Code |
54199476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
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.)
|
59,935 |
Particulars |
BRAHM DEV KE GHAR SE RAM BAHADUR 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.:12710100015708
|
wrong account no |
10,260 |
PFMS
|
Account Type:Bank
Account No.:12710100015708
|
YASEEN S#47O SADDIQ AHMAD |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100015708
|
ZUNAID S#47O SADDIK AHMAD |
5,605 |
PFMS
|
Account Type:Bank
Account No.:12710100015708
|
MOHD AYOOB S#47O SADDIK AHMAD |
5,605 |
PFMS
|
Account Type:Bank
Account No.:12710100015708
|
RIZWAN S#47O AHMAD KADEER |
10,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015708
|
AFZAAL S#47O AWRAR AMHAD |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100015708
|
MOHD YAQOOB S#47O SADDIK AHMAD |
5,605 |
PFMS
|
Account Type:Bank
Account No.:12710100015708
|
MAUSIM S#47O AHMAD KADEER |
10,260 |