Type Of Transaction |
Expenditures
|
Activity Code |
44179611 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
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.)
|
38,127 |
Particulars |
ram kumar ke ghar se gopali ke ghar tak interlocing road nirman kary per lebar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
mo adil sahabudeen |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
NEELAM w#47o jai ram |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
RANI DEVI w#47o devendra |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
pawan singh guljar singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
Mukhtar ali nathu ali |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
aneeta devi devdatt |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
LAVKUSH KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
hanif latif ahmad |
201 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
pankaj moolchandra |
4,221 |