Type Of Transaction |
Expenditures
|
Activity Code |
52843616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,204 |
Particulars |
jamal ke ghar se kalnder ke ghar tak interlock nirman kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235548
|
kamal s#47o sahabddin |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001235548
|
anita w#47o ram nath |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235548
|
ram khelavan s#47o tuiya |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235548
|
mo islam s#47o mo haneef |
7,310 |
PFMS
|
Account Type:Bank
Account No.:59001235548
|
ram jiwan s#47o ram vilash |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001235548
|
pramod kumar s#47o ghanshayam |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235548
|
mansha ram s#47o chilu |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235548
|
om kar s#47o asarfi lal |
3,468 |