Type Of Transaction |
Expenditures
|
Activity Code |
64053212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,001 |
Particulars |
Rajendra ke makan se ansu ke makan tak interlocking road nirman karya hetu shram bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
ISRAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
CHANDA ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
SHABANA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
KHUSHIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
MOHD AHMAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
ateek ahmad ind |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
NANHE |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
CHOTELAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
NASIR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
SHABINA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:50047021004
|
nagma bano ind |
2,769 |