Type Of Transaction |
Expenditures
|
Activity Code |
53203988 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,711 |
Particulars |
mazdoori payment for haiz rashid to ransfarmar 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.:15710100009264
|
NAIM ALI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:15710100009264
|
SHARIPH AHMAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:15710100009264
|
RAHAT JAAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:15710100009264
|
KHALEEL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:15710100009264
|
RIJWAN ALI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:15710100009264
|
Taukeer |
3,618 |
PFMS
|
Account Type:Bank
Account No.:15710100009264
|
RamBahdur singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:15710100009264
|
Prem Babu |
7,200 |