Type Of Transaction |
Expenditures
|
Activity Code |
55248429 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,340 |
Particulars |
Sewadha me guddu ke ghar se anto ke ghar tak interlocking kary majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100002690
|
AJAHAR ALAM S#47O HAFIJ AHAMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13600100002690
|
KAMLA DEVI W#47O BRIJALAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13600100002690
|
MO RAGIB S#47O MO AHAMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13600100002690
|
SANI KUMAR S#47O CHHEDDAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13600100002690
|
SHAMIM AHAMAD S#47O HAFIJ AHAMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:13600100002690
|
BRIJALAL S#47O RAMHIT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13600100002690
|
KHUDDA S#47O RAMESHAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13600100002690
|
SAROJ W#47O PAPPU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13600100002690
|
CHHEDDAN LAL S#47O RAMESHAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13600100002690
|
SHARKA JAVED S#47O MO RAGIV |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13600100002690
|
MAHARANIYA W#47O KHUDDA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:13600100002690
|
PAPPU S#47O RAMESHAR |
3,060 |