Type Of Transaction |
Expenditures
|
Activity Code |
55519508 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
132,750 |
Particulars |
EXPENDITURE FOR CC ROAD MARAMMAT AT BARETHER KHURD ME JAGMOHAN KE GHAR SE RAGHUNANDAN KE GHAR SE HOTER HUYE SHAMSHER KE DARWAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
ALI HUSAIN S#47O BILASI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
KAMRUDDIN S#47O RIYASAT ALI |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
ASLAM S#47O SHAKOOR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
PANKAJ S#47O JAGDISH TIWARI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
SARVESH S#47O BHURA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
SUNAINA BEGUM S#47O SAGEER |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
SANTOSH KUMAR S#47O JAGMOHAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
NARAYAN S#47O CHAITU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
ABHILASH SINGH S#47O JAGDEESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
MOHD HASAN S#47O BILASI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
KULSUM NISHA W#47O NIHAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
RAJA HUSAIN S#47O VILASI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
SAGIR AHMAD S#47O ABDUL SAKUR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
NIHAAL S#47O SALEEM |
8,400 |