Type Of Transaction |
Expenditures
|
Activity Code |
55850765 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
36,392 |
Particulars |
chandr ke makan se manohar ke makan tak interloking nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235377
|
sadir ali s#47o mustfa hussan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235377
|
saddam ali s#47o liyakat ali |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235377
|
riyasat ali #47liykat ali |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235377
|
sahil s#47o abid ali |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235377
|
rahmat ali s#47o liyakat lai |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235377
|
mobin s#47o dildar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:59001235377
|
insaan ali s#47o liyakat ali |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235377
|
nijamuddin s#47o ibrahim |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235377
|
riyajuddin s#47o ibrahim |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235377
|
liyakat ali s#47o mangali |
4,400 |
PFMS
|
Account Type:Bank
Account No.:59001235377
|
lavkush s#47o raghunath |
4,400 |
PFMS
|
Account Type:Bank
Account No.:59001235377
|
idrish s#47o dildar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:59001235377
|
salmmad s#47o majnu |
2,040 |