Type Of Transaction |
Expenditures
|
Activity Code |
53474635 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
4THSFC/2021-22/P/13 |
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.)
|
53,200 |
Particulars |
mazdoori payment for dharampal house to mandri 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
|
JALIS AHMAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:15710100009264
|
Intejar Husain jcb and Trolly |
7,700 |
PFMS
|
Account Type:Bank
Account No.:15710100009264
|
Prem Babu |
7,700 |
PFMS
|
Account Type:Bank
Account No.:15710100009264
|
RIJWAN ALI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:15710100009264
|
RAHAT JAAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:15710100009264
|
NAIM ALI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:15710100009264
|
Taukeer |
5,250 |
PFMS
|
Account Type:Bank
Account No.:15710100009264
|
RamBahdur singh |
7,700 |
PFMS
|
Account Type:Bank
Account No.:15710100009264
|
SHARIPH AHMAD |
4,900 |