Type Of Transaction |
Expenditures
|
Activity Code |
55519936 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
631,774 |
Particulars |
EXPENDITURE FOR INTERLOKING AT JIGNI ME MOHD HASEEM KE GHAR SE UMAIR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
RUKSHANA W#470 SONU |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
SALMA W#470 IRFAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
LAL MOHAMMAD S#470 MAIKU |
18,900 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
MOHD SHOYAL S#47O SAGEER |
18,900 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
RAHISA W#470 BAFATI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
SHABNAM D#470 RAJA HUSAIN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
AFREEN W#470 ALI HASAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31595366829
|
M#47S GAUTAM TRADERS |
514,781 |
Deduction
|
Deduction
|
M#47S GAUTAM TRADERS |
12,042 |
Deduction
|
Deduction
|
M#47S GAUTAM TRADERS |
10,751 |