Type Of Transaction |
Expenditures
|
Activity Code |
51492376 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,450 |
Particulars |
mazdoori payment for Rizwan ke ghar se Sareef ke ghar tak cc road v nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009255
|
Kamaaluddeen s o name ali |
3,500 |
PFMS
|
Account Type:Bank
Account No.:15710100009255
|
becha so rafeek |
3,500 |
PFMS
|
Account Type:Bank
Account No.:15710100009255
|
madan |
5,500 |
PFMS
|
Account Type:Bank
Account No.:15710100009255
|
Javed ali s o becha |
3,500 |
PFMS
|
Account Type:Bank
Account No.:15710100009255
|
Mohd haroon s o name ali |
2,450 |
PFMS
|
Account Type:Bank
Account No.:15710100009255
|
sareef ahamad |
5,500 |
PFMS
|
Account Type:Bank
Account No.:15710100009255
|
Afsaan ali s o makhdoom |
3,500 |