Type Of Transaction |
Expenditures
|
Activity Code |
62009049 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/106 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,587 |
Particulars |
anwar hafiz ke ghar se kuraisiyo wali mazjid tak cc v nali nirman par mitti raj 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
|
MARUF |
14,750 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MOHD JUNAID |
8,160 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MISKIN JAHAN |
9,735 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
HINDUSTAN INT UDYOG |
8,914 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
SANU ALI G |
8,640 |
PFMS
|
Account Type:Bank
Account No.:14730200000229
|
MAJID |
1,388 |