Type Of Transaction |
Expenditures
|
Activity Code |
62152020 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,400 |
Particulars |
mazdoori payment for main road se ramprashad ke ghar tak Interlocking road v nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Fida Husain s o Ameer Husain |
3,500 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Sarafat Ali |
5,500 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Anbar ali s o Niyaz mohd |
3,500 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Kirpal singh |
1,400 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Anbar ali s o Niyaz mohd |
3,500 |