Type Of Transaction |
Expenditures
|
Activity Code |
48619243 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,348 |
Particulars |
SOLING MARMMAT KARYA KA MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
NAMUNA WO EKRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MAJIDA KHATOON DO KALAMDDIN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
NASRUDDING SO AZIM AMARIHA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MUMTAJ SO SIDHDAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
LACHEE WO RAMADHAR AMIRAHA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
NAUSAD ANSARI SO DILMUHAMMD AMIRAHA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MUDINA KHATOON DO KALAMUDDIN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21042797419
|
MUDINA KHATOON DO KALAMUDDIN |
5,628 |