Type Of Transaction |
Expenditures
|
Activity Code |
44841276 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,803 |
Particulars |
PAID BY MUSTER ROLL FOR LALPUR DEEHA ME TARUN KE GHAR SE HANUMAN KE GHAR TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
AJJU S#47O KUTUBUDDEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
BACCHI W#47O BACCHA RAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
BABURAM S#47O RAM LAKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
ABDUL HAQ S#47O SAUKAT ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
ALI MUDDEEN S#47O MO HARISH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
ANKIT S#47O BUDHRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
ARJUN PRASAD S#47O PRAHLAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
ANJU D#47O JAG NARAYAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
AWADH RAM S#47O BALRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
ANOOP S#47O RAM SUFAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
AJAY YADAVA S#47O TRILOKI |
5,040 |