Type Of Transaction |
Expenditures
|
Activity Code |
52957992 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,840 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898510725
|
SAYYAD KAREEM S#470 ABDUL SALAM |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898510725
|
MOH USMAN S#470 ABDUL SALAM |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898510725
|
BHURE ALI S#470 JAMEEL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:20898510725
|
MAHMOOD S#470MAHBOOB |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898510725
|
ALI HUSAIN S#470 JAMEEL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:20898510725
|
SALMAN S#470 ABDUL MANNAN |
1,770 |