Type Of Transaction |
Expenditures
|
Activity Code |
44669266 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
4THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
68,910 |
Particulars |
GRAM SABHA PIPRI ME FAGGU KE GHAR SE ALIHASAN KE GHAR TAK NALI OR INTERLOCKING KARY kabhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
BHAILAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SABJAN ALI#47AFTAB ALI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SADDAM HUSAIN #47MAKABUL ALI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
MAHABUB ALI#47SULEMAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
VIJAY MAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SURENDRA 304202011006601 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RAKUSH#47EDAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SADDAM HUSAIN #47MAKABUL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
RABBUL ALI#47EDAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
AFTAB ALI#47IDAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SITA DEVI 304202011011067 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
BRIJESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SAROJA 712702010002172 |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28160100005142
|
SAHJAD ALI#47AFTAB ALI |
7,000 |