Type Of Transaction |
Expenditures
|
Activity Code |
44179939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,563 |
Particulars |
ajmeri ke makan se sohrab ke makan tak interlock road nirman kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
Jabbar ali nathu ali |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
HARSHIT KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
jahir shah nakib shah |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
anno jaheer shah |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
LAJJAWATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
Udan shreeram |
7,350 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
Jahiruddin jahageer |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001276108
|
KAMLESH KUMAR |
4,221 |