Type Of Transaction |
Expenditures
|
Activity Code |
53082392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/68 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,696 |
Particulars |
idgah se tahier ke ghar tak interlocking nirman karye 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.:59001235480
|
roshan jahan w#47o irshad |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo suhel s#47o sareef ahamad |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
janntun nisha w#47o mokeem |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
sultan ahmad s#47o maksood ali |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
ajeej ahmad s#47o abdul hameed |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
ramchandr s#47o nandlal |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo salman s#47o altaf ahmad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo noman s#47o altaf ahmad |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo lateef s#47o sareef ahmad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
sirajuddin s#47o roj ali |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
sahinnish w#47o kasim |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
akram s#47o ismail |
2,448 |