Type Of Transaction |
Expenditures
|
Activity Code |
53082345 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,872 |
Particulars |
sadik ke ghar se merajul ke ghar tak interlocking nirman 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
|
babu ram s#47o ram lal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
SALMAN AHMAD S#47O SULTAN AHMAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
surender kumar s#47o babu ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo lateef s#47o sareef ahmad |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
kallu s#47o kalika |
2,856 |