Type Of Transaction |
Expenditures
|
Activity Code |
62009049 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/100 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,229 |
Particulars |
anwar hafij ke ghar se kuraisiyo wali masjid tak cc v nali nriman par bricks v mitti rajmisti v mazdoor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MISKIN JAHAN |
7,375 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MARUF |
7,965 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MOHD JUNAID |
8,260 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
HINDUSTAN INT UDYOG |
14,010 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MARUF |
5,084 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
AKHLAK |
10,080 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MAJID |
10,080 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
SANU ALI G |
7,375 |