Type Of Transaction |
Expenditures
|
Activity Code |
51036002 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,652 |
Particulars |
DEENANATH KE GHAR SE JANUDDIN KE GHAR TAK INTERLOCKING V NAALI KI MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000100963819
|
ASAGAR ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2119000100963819
|
RAJJAK SO HANIBUL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2119000100963819
|
SADDAM ALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2119000100963819
|
JUBER AHAMAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2119000100963819
|
MO ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:2119000100963819
|
ABDUL AHAMAD |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2119000100963819
|
MAJBUDDIN SO IDRISH |
4,080 |