Type Of Transaction |
Expenditures
|
Activity Code |
54723212 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,431 |
Particulars |
BHUTAHIYA M PICH ROAD SE RAMGULAM KE GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
IRSAD ALI SO NIJAMUDDIN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
RAJNARAYAN SO CHENNE |
7,875 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
GANGA DEVI WO RAJESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
BHEEKULLAH SO NASEEBDAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SONMATI WO BHAGIRATHI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
RABIYA SO NIJABUDDIN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
GANGARAM SO BHAGELU |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
KAMLVATI WO RAM NAYAN |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SHIVMOORAT SO JAGAR NATH |
7,875 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
MO SIDDIKI SO SAGAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
MO UMAR |
7,875 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SABUDEEN SO SOHRAT |
4,284 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
RAM KUMAR SO SUKHRAM |
5,250 |