Type Of Transaction |
Expenditures
|
Activity Code |
53080440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,044 |
Particulars |
KHADANJA MARAMMAT HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022883
|
AJAY PRATAP |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100022883
|
AMRESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022883
|
AKASH NIRMAL #47 RAJ KUMAR NIRMAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100022883
|
IDRIS #47 RASSOL BUX |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100022883
|
MO ASIF #47 MO GULAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100022883
|
RANJEET KUMAR #47 RAM SUMER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100022883
|
ATAUL MUSTAFA #47 MO IDRIS |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00590100022883
|
FARUK #47 SUBRATI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022883
|
JUBER ALI #47 MO FARROQ |
5,460 |