Type Of Transaction |
Expenditures
|
Activity Code |
53082862 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,648 |
Particulars |
mo umar ke ghar se aslam ke ghar tak patanja se kharanja marmmat kary per laber bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo safi s#47o mo saddik |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo sadab s#47o mo rafik |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
altaf s#47o irfan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo salman s#47o mo yunis |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
amin s#47o ali hasan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo irasd s#47o mo yusuf |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
sahinnish w#47o kasim |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
mo salman s#47o altaf ahmad |
1,632 |