Type Of Transaction |
Expenditures
|
Activity Code |
53067368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
163,150 |
Particulars |
rahis ke makan se nabbi ke makan tak mitti nali cc road kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
MOHAMMAD INTZAR S#47O MOHD NABI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
MAUSAM ALI S#47O IDA KHAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
AKRAM S#47O AFSAR ALI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
M#47S UPADHYAY BROTHERS CEMENT STORE |
88,571 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
NAIM KHAN S#47O RASHID KHAN |
8,100 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
ARWAJ S#47O CHHOTE |
3,835 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
MASRUR S#47O NASIB KHAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
SHAKIR S#47O JAKIR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
M#47S BALA JI ENT UDYOG |
24,749 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
MOHD ISRAR S#47O MOHD NAVI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
GOS MOH S#47O KALLU |
3,835 |
PFMS
|
Account Type:Bank
Account No.:630002010000566
|
DANISH S#47O JABBAR |
6,240 |