Type Of Transaction |
Expenditures
|
Activity Code |
43794312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,328 |
Particulars |
gat year 2020-21 me raj kumar ke makan se ramdhar ke makan tak enter locking nirmad karye me labour mestri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
JUGUL KISHOR s#47o medai |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
kamaludeen sahabudeen |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
MAMTA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
kalamudeen fajimudeen |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
harjeet kaur guljaar singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
jaskaran shri krashna |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
hanif latif ahmad |
402 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
JAY RAM |
7,350 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
Kamini raj vinod |
4,221 |