Type Of Transaction |
Expenditures
|
Activity Code |
55037452 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,645 |
Particulars |
Safi khan ke ghar se Abarar ke ghar tak mitti nali cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
MOHAMMAD HANIF S#47O SABIR |
13,060 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
MOHAMMAD ROOM S#47O MOHAMMAD ALI |
7,965 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
MUSHARF S#47O MUNBBAR HUSAIN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
SUBHAN ALLI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
RAHUL SAGAR |
13,060 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
MOHD NADEEM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
MOHAMMAD IMRAN S#47O SHAKIL KHAN |
13,060 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
MOHD ISARAT KHAN S#47O BUNIYAD |
3,840 |