Type Of Transaction |
Expenditures
|
Activity Code |
52871057 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,032 |
Particulars |
munna ke makan se babu kr makan tak interloking nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
RAJESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
ISRAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
MOHD AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
CHANDA ALI |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
ateek ahmad ind |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
SHABANA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
SHABINA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
raseed ind |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
nagma bano ind |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
NANHE |
6,020 |