Type Of Transaction |
Expenditures
|
Activity Code |
52738446 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,224 |
Particulars |
badam ke ghar se mohammad ke ghar tak cc road v nali nirman karya ka shramansh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304202011013374
|
ABDUL RAHMAN 618112010002460 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:304202011013374
|
AKBAR ALI 618112010003715 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:304202011013374
|
VIRENDRA 618112010007435 |
1,632 |
PFMS
|
Account Type:Bank
Account No.:304202011013374
|
JITTU 618112010012481 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:304202011013374
|
ASHA 618112020011925 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:304202011013374
|
SANNI 618112080002652 |
4,680 |
PFMS
|
Account Type:Bank
Account No.:304202011013374
|
SURAJ 618112080004046 |
2,652 |
PFMS
|
Account Type:Bank
Account No.:304202011013374
|
SHIVBACHAN 618112020008696 |
2,652 |