Type Of Transaction |
Expenditures
|
Activity Code |
42749248 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,913 |
Particulars |
pwd road se gora singh ke ghar tak khadanja nirmaan karye me lewar v mistri par bhugtan gat year ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235402
|
Ikbal s#47o saddik |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001235402
|
sarvari w#47o roj ali |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001235402
|
Liyakat s#47o ramjaan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001235402
|
Saveena |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001235402
|
jiyaul ali s#47o nur mohmaad |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001235402
|
Resham bano |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001235402
|
nurjaha w#47o ramjaan ali |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001235402
|
Jabir ali |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001235402
|
ibrahim s#47o ramjaan ali |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001235402
|
sahnoor w#47o subrati |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001235402
|
sajid ali indian |
2,412 |