Type Of Transaction |
Expenditures
|
Activity Code |
54673600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,490 |
Particulars |
anil ke ghar se munim 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.:59001274757
|
RAM KISHORE |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
TEERTHRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
ARMAN ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
ISHAQ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
Rangilal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
ASHIQ ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
MOHAMMAD ANEESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
MANOJ KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
SARVAR ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
MOHAMMAD UMAR |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
SHYAM |
6,020 |