Type Of Transaction |
Expenditures
|
Activity Code |
55689663 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,732 |
Particulars |
PAYING FOR LABOUR AND MASON WAGES..MAIN ROAD SE MASOOK ALI OR MEHANDI KE GHAR TK NAALI OR CC ROAD KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
JAHANGEER |
16,320 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
KARAMAT |
6,936 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
WAHID |
6,936 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
ANWAR AHMAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
AJIM |
16,320 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
MUSABBIR AHMAD |
6,936 |