Type Of Transaction |
Expenditures
|
Activity Code |
54042427 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
OMKAR KE GHAR SE RAKESH LODH KE GHAR TAK INTERLOCKING NIRMAN KARYA LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
MAJID |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
SHAM SULAKKA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
AKRAM KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
Ram Sagar J |
1,632 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
NASIMUN NISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
Ganga Sagar J |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
AJWAR KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
AMINA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
EKLAKH |
2,856 |