Type Of Transaction |
Expenditures
|
Activity Code |
52504142 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,956 |
Particulars |
jabir ke ghar se hameed ke ghar tak interlocing road nirman kary per lebar v mistri ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
rizwan ali s#47o mustak ali |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
yunus ali s#47o wajid |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
mustfa s#47o ajij |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
sakeena w#47o anees ahmad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
nausad ali s#47o mohd yusuf |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
sajid ali s#47o mujaffar |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
ershad s#47o mohd yusuf |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
waheed ali s#47o mo barak |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
SAJJAD S#47O KAYUM |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
husai mohammad s#47o anish ahamad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
mo barak s#47o subhan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
athar ali s#47o liyawat |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
anesh s#47o makshd ali |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
mo salim s#47o mo altaf ali |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235162
|
afjal khan s#47o kamal khan |
3,010 |