Type Of Transaction |
Expenditures
|
Activity Code |
54010750 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,778 |
Particulars |
basir ke makan se jamil ke makan tak interlokng 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
|
baseer s#47o rasool |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
salim s#47o majid |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
ankur kanujiya s#47o umashanakar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
riyaj khan s#47o dildar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
saukat s#47o ismail |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
kaleem s#47o majeed |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
munna s#47o sultan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
allauddeen s#47o makbul |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
makbool s#47o rustam |
2,040 |