Type Of Transaction |
Expenditures
|
Activity Code |
44538370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,492 |
Particulars |
EXPENDITURE FOR KHARANJA NIRAMN AT KALLU KE GHAR SE RAM KSRISHAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
SIRAZ KHAN |
7,061 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
MOIN AKHTAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
SAMA PARVIN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
HIND BRICK FIELD HASANAPUR |
49,974 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
RAKESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50047906111
|
SIRAZ KHAN |
3,015 |