Type Of Transaction |
Expenditures
|
Activity Code |
51930223 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,995 |
Particulars |
pooranlal ke ghar se nemsingh ke ghar tak cc va nali nirman hetu labour ka bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
KHURSHEED |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
MOHD RIHAN |
7,965 |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
MUSTAQ KHAN |
10,080 |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
RANA AKHTAR |
8,850 |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
NABI SHER |
8,850 |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
MUNESH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
SHAKIR MIYA |
8,850 |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
SHAHID ALI |
8,850 |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
ARISH |
8,850 |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
IKARAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
NADEER KHAN |
8,850 |
PFMS
|
Account Type:Bank
Account No.:08610100009359
|
ARSHAN KHAN |
8,850 |