Type Of Transaction |
Expenditures
|
Activity Code |
56002352 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/65 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,876 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
MOHD WAISH S#47O MOHD AYOOB |
2,940 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
ANWAR ALI S#47O AHAD ALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
SAJJAD ALI S#47O MOHD NAJEER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
CHEDU S#47O ASHIQ ALI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
PEER MOHD S#47O DEEN MOHD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:19860100016361
|
SANT RAM S#47O PIYARE |
2,652 |