Type Of Transaction |
Expenditures
|
Activity Code |
62109325 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,310 |
Particulars |
abdul ke ghar se ujhul ke ghar tak 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
|
Rukshana begam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Jahid |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Kalim |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Karmu rahman |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Vashir |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Rahima |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274984
|
Mahfuj |
2,856 |