Type Of Transaction |
Expenditures
|
Activity Code |
65858956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
22,791 |
Particulars |
vikki ke dhaba se paudhsala tak kharja khudai karya
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
MO HASIB S#47O MO FARUK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
KHLIL S#47O RAHIM ULLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
ABDUL RASEED |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
AEHSAN ALI S#47O ASGAR ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
WEHEED AHMAD S#47O SAEED AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
MO USMAN S#47O ANWARALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
PARAVEJ S#47O YASEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
HASNAIN S#47O SHABINR ALI |
2,982 |