Type Of Transaction |
Expenditures
|
Activity Code |
53266325 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
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.)
|
27,704 |
Particulars |
arif ke ghar se masjid tak interlocking 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.:59001235413
|
rafeek s#47o ramjan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235413
|
MOHAMMAD YUNUSH S#47O NISHAR AHMAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235413
|
YASMEEN BANO S#47O RAFEEK |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001235413
|
MO MONISH KHAN S#47O CHOTKANN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235413
|
POOJA DEVI W#47O DINESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235413
|
MANORMA DEVI W#47O VINOD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235413
|
sareef khan s#47o rasul |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001235413
|
KADIR KHAN S#47O JABIR KHAN |
2,244 |