Type Of Transaction |
Expenditures
|
Activity Code |
64423160 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/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.)
|
29,586 |
Particulars |
kanman mein vipin ke ghar se indrjeet ke ghar tak nali wa cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
MOHD ARIF |
8,250 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
MOHD ARIF |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
ISRAIL SO ANOKHE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
MO ALI SO SULEMAN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
SHABIR SO ANOKHE |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31543139897
|
MO TAHIR KHAN SO AHMAD RAZA KHAN |
2,286 |