Type Of Transaction |
Expenditures
|
Activity Code |
62008165 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2022 |
Voucher No |
5THSFC/2022-23/P/94 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,370 |
Particulars |
ansariyo wali masjid ke pass cc v nali nirman par mazdoori v rajmistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
NAJBI G |
12,095 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MOHABBEY |
15,340 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
GURU KARAN G |
12,980 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MISKIN JAHAN |
13,275 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MARUF |
10,080 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
SANU ALI G |
20,160 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
WASEEM G |
9,440 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MAJID |
12,000 |