Type Of Transaction |
Expenditures
|
Activity Code |
62109263 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,602 |
Particulars |
anish ke ghar se mohsin raza ke ghar tak interlocking nirman bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Harun |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Munir ahmad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Akhatar ali |
5,590 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Mohammad ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
ISRARA ALI |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Amina |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Nasir ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Khusabu |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Khalil |
2,856 |