Type Of Transaction |
Expenditures
|
Activity Code |
54469133 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,750 |
Particulars |
AMAULI PRAMUKH KAKSH KA SUNDARIKARAN VA NRLM TAK KHARANJA NIRMAN LEBOR EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHAHIN S#470 NAIM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SARIF AHMAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
WARISH S#470 SHAFIK ANSARI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAKESH KUMAR S#470 BABURAM YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
EBRAR MOHD S#470 SHER MOHD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MOHD MERAZ S#470 SHER MOHD |
300 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
FIROJ AHMAD S#470 SHARIF AHMAD |
3,300 |