Type Of Transaction |
Expenditures
|
Activity Code |
54010633 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,982 |
Particulars |
salim ke plot se sarif ke makan tak interloking nirman kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
ashok kumar s#47o raghunath |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
sajid ali s#47o asik ali |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
mo abid s#47o mustfa |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
kamruddin s#47o rasul ahmad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
nijamuddin s#47o yusuf ali |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
suresh s#47o balram |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
mo nasem s#47o sabir ali |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
abid ali s#47o gafur |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
abid s#47o asik ali |
3,264 |