Type Of Transaction |
Expenditures
|
Activity Code |
48240972 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,464 |
Particulars |
bhaktin ke ghar se barati ke ghar tak interloking nirman kary 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.:59001235399
|
SANJAY KUMAR S#47O SURESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235399
|
ajij khan s#47o namdar khan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235399
|
mo khurshid s#47o ramjan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235399
|
faruk s#47o naim |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235399
|
mo samim khan s#47o mo yaar khan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001235399
|
mo imran khan s#47o gulab khan |
6,880 |
PFMS
|
Account Type:Bank
Account No.:59001235399
|
habib ahmad khan s#47o khalil |
3,264 |