Type Of Transaction |
Expenditures
|
Activity Code |
53067283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
176,008 |
Particulars |
gama ke makan jarina kallu ke ghar tak mitti nali cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
MAUSAM ALI S#47O IDA KHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
M#47S BALA JI ENT UDYOG |
22,525 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
NAIM KHAN S#47O RASHID KHAN |
9,400 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
GOS MOH S#47O KALLU |
3,245 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
DANISH S#47O JABBAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
BHURA S#47O DULHA KHAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
SHAHNAWAZ S#47O SATTAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
AKRAM S#47O AFSAR ALI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
MOHD YASEEN S#47O WATEEN KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
MOHD ISRAR S#47O MOHD NAVI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
MASRUR S#47O NASIB KHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
JUNAID S#47O ARIF |
2,950 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
M#47S UPADHYAY BROTHERS CEMENT STORE |
97,593 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
MOHAMMAD INTZAR S#47O MOHD NABI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
SHAKIR S#47O JAKIR |
3,245 |