Type Of Transaction |
Expenditures
|
Activity Code |
67412650 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/98 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,949 |
Particulars |
puttan ke ghar se road tak interlocking karya
wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
AEHSAN ALI S#47O ASGAR ALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
HASNAIN S#47O SHABINR ALI |
1,917 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
WEHEED AHMAD S#47O SAEED AHMAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:750810100005603
|
MO USMAN S#47O ANWARALI |
4,050 |