Type Of Transaction |
Expenditures
|
Activity Code |
65957507 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
138,919 |
Particulars |
lalta prasad ke ghar se makhan ke ghar tak nali va cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21716860048
|
SAGEER MOHAMMAD |
5,110 |
PFMS
|
Account Type:Bank
Account No.:21716860048
|
AFSAR |
4,380 |
PFMS
|
Account Type:Bank
Account No.:21716860048
|
HIND BRICK FIELD |
15,796 |
PFMS
|
Account Type:Bank
Account No.:21716860048
|
SAJID HUSAIN |
7,895 |
PFMS
|
Account Type:Bank
Account No.:21716860048
|
AVID |
7,630 |
PFMS
|
Account Type:Bank
Account No.:21716860048
|
MOHAMMAD SHAKIR |
7,630 |
PFMS
|
Account Type:Bank
Account No.:21716860048
|
AMAN CEMENT STORE |
80,258 |
PFMS
|
Account Type:Bank
Account No.:21716860048
|
MOHAMMAD JAKIR |
5,110 |
PFMS
|
Account Type:Bank
Account No.:21716860048
|
RAHISH MOHAMMAD |
5,110 |