Type Of Transaction |
Expenditures
|
Activity Code |
58328960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
11,105 |
Particulars |
raj labor payment 58328960 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898512326
|
SAID KHAN S#47O UMAR HAYAD KHAN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898512326
|
ANSAR S#47O RAMJAN KHAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898512326
|
AAMIR KHAN S#47O HAMID KHA |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898512326
|
MUNNE |
2,655 |