Type Of Transaction |
Expenditures
|
Activity Code |
54508895 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,524 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
WAFATAN W#47O MO ALI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
rampiyri w#47o rajdev |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
ANUBHAV mistree |
11,750 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
mo ali s#47o abdulrasid |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
nasreen bano |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
najira bano w#47o kadirali |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
shakuntalaw#47o bharatlal |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
Anurag singh s#47o pramod kumar |
11,750 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
sabira bano w#47o mo sameem |
5,712 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
deepak singh s#47o chandan |
5,304 |
PFMS
|
Account Type:Bank
Account No.:00590100022855
|
SHANKAR LAL S#47O SUNDAR LAl |
2,856 |