Type Of Transaction |
Expenditures
|
Activity Code |
45060230 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,989 |
Particulars |
EXPENDITURE FOR KHARANJA AND NALI AT CHUNUDDA TO LAKHAN KHARANJA AND SANJAY TO RAM KHELAWAN NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592753414
|
SUPER BRICK FIELD GARHI |
30,943 |
PFMS
|
Account Type:Bank
Account No.:31592753414
|
ZAVED KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31592753414
|
RAHISA BEGUM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31592753414
|
ROZI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31592753414
|
ANWAR AHMAD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31592753414
|
GULSHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31592753414
|
NASRIN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31592753414
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
7,866 |
PFMS
|
Account Type:Bank
Account No.:31592753414
|
UMAR JAHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31592753414
|
NIKHAT |
1,005 |