Type Of Transaction |
Expenditures
|
Activity Code |
66280252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,495 |
Particulars |
cost of wages Masjid and amnjur ke ghar se shanshah ke ghar se hote huye main naali tak khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017942
|
SANDEEP KUMAR S#47O RAMKUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100017942
|
VIVEK KUMAR S#47O BABULAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017942
|
RAVINDARA S#47O RAM NEWAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017942
|
KAMLESH SO JIYARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100017942
|
FAHEEM AHMAD S#47O SHAKEEL AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017942
|
MOHAMMAD DAWOOD SHIKANDARALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:06770100017942
|
RAFIULLAH S#47O RAHAMULLAH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100017942
|
PANKAJ KUMAR S#47O RAMKUMAR |
2,982 |