Type Of Transaction |
Expenditures
|
Activity Code |
53082784 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,886 |
Particulars |
irsad ke ghar se sonelal ke ghar tak khadanja marammat karye me levar v mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
jamil ahmad s#47o tasdduk |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mainddunin s#47o nisar ali |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
sirajuddin s#47o roj ali |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
imamuddin s#47o rojali |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo rahis s#47o mo rafik |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mobin s#47o kasim |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
akhtar ali s#47o chandra |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo afif s#47o jahid ali |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
rahmat ali s#47o asgar ali |
4,730 |