Type Of Transaction |
Expenditures
|
Activity Code |
45324570 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
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.)
|
11,256 |
Particulars |
jamil ke ghar se salahuddeen 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
|
mo monish #47 mo aneesh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
SRI KRISHNA BHARGAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
kalamuddin s#47o chotanee |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
mo anish ahamad #47shahjad |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
ABDUL KALEEM S#47O ANEESH AHMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
ahsan ahmad s#47o taukir |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
munna s#47ofaiijulla |
1,407 |
PFMS
|
Account Type:Bank
Account No.:59001235571
|
ABDUL VAHID S#47O ANISH AHMAD |
1,407 |