Type Of Transaction |
Expenditures
|
Activity Code |
54615550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
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.)
|
20,608 |
Particulars |
chaudhari ke ghar se vishambhar ke ghar 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.:59001235402
|
ibrahim s#47o ramjaan ali |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001235402
|
Jabir ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235402
|
ASHWANI KUMAR S#47O PYARE LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235402
|
jiyaul ali s#47o nur mohmaad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235402
|
ANIL KUMAR S#47O JAGDEESH PRASAD |
6,020 |