Type Of Transaction |
Expenditures
|
Activity Code |
49623633 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,696 |
Particulars |
AMILO MUBARAKPUR ME MO SHAHID KE DUKAN SE JAINUDDIN KE MAKAN HOTE HUYE GOLU KE DUKAN TAK MEN NALI PAR MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
AKIL AKHTAR S#47O MOHD TARIK AMILO |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
RANJANA S#47O RAJU PATWA AMILO |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SHAHANVAJ S#47O MOINUDDIN CHAKIYA |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SHAKIL AKHTAR S#47O MOHD TARIK AMILO |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
NANDU CHAUHAN S#47O NARESH CHAUHAN |
3,630 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
ABUL FAIJ S#47O MOHD YASEEN AMIL |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
JITENDRA MAURYA S#47O MUSAFIR DARIYABAD |
3,630 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
SHYAMSUNDAR S#47O RAMBRIKSHA ATARDIHA |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
DINESH KUMAR S#47O RAMBRIKSH RASOOLPUR |
3,630 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
BALVANT S#47O RAJENDRA AMILO |
3,630 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
RAJU S#47O MANGAL AMILO |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
MIRZA AASIF S#47O MIRZA RASHID BEG CHAKIYA |
2,464 |
PFMS
|
Account Type:Bank
Account No.:488002010004480
|
FARHAN SHEKH S#47O FAIZAN AHMAD AMILO |
2,464 |