Type Of Transaction |
Expenditures
|
Activity Code |
45324703 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
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.)
|
19,698 |
Particulars |
varis ke ghar se sabir ke ghar tak raste par mitti patai karye me labour per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
IKBAL AHAMAD S#47O MURTIZA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
CHOTE ALI S#47 SAHJAL ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
MO USMAN #47SO ALI HUSAIN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
AYYUB S#47O GULAM MOHAMMAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
ALAM S#47O IMAM ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
SHAMSAD ALI S#47O ALI RAJA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
MO RIZWAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
RAHISH S#47O JABBAR ALI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
ROJ ALI S#47O BAHADUR ALI |
2,010 |