Type Of Transaction |
Expenditures
|
Activity Code |
49793539 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,406 |
Particulars |
masjid ki gali me interlocking nirman karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
AKBAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Jiyaul |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Mahtab |
2,150 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
BABBAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
SARIF |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
SARVAR ALI |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
ASROON |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Mohasina |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
RASEED KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Afjal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
VAFADAAR |
6,020 |