Type Of Transaction |
Expenditures
|
Activity Code |
55734390 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,965 |
Particulars |
EXPENDITURE FOR PULIYA NIRMAN AT FAHIM KE DARWAJE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
GULJAR KHAN S#470 ABRAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
ARFAT ALI S#470 KHWAJA ALI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
MUJEEB S#470 NAIM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
MOHD KAIF S#470 ANEESH AHMAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
AJAY TRADERS JONIHAN |
36,546 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
KHALIL AHMAD S#470 TASUK HUSAIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
F.R BRICK FIELD GARHI |
18,121 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
MOBIN KHAN S#470 FAHAMUDDIN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50048300643
|
SHAN MOHAMMAD S#470 JABIR HUSAIN |
1,632 |