Type Of Transaction |
Expenditures
|
Activity Code |
53493145 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,850 |
Particulars |
UKAT KARYA PAR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
ROJ ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
AARIF |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
MOHRRAM KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
ABDUL BARI |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
KAMAL KISHORE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
SAABIR |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
FHARMUDDIN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
NAWAB ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
KHALIK |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
JUHAIB KHAN |
2,856 |