Type Of Transaction |
Expenditures
|
Activity Code |
64028096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,265 |
Particulars |
SARWAN SINGH KE GHAR SE INTERLOCKING NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
SAMIM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
MAJID |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
NASIMUN NISHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
AKHATAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
EKLAKH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
ASLAM |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
AKRAM KHAN |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
SIKANDAR KHAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
SHAM SULAKKA |
3,195 |