Type Of Transaction |
Expenditures
|
Activity Code |
52306335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
55,300 |
Particulars |
labbour payment---- usman k ghar manjoor ali k ghar interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
mansoor ahmad |
12,100 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
abdul hasib |
6,490 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
mr mohd ameen |
6,490 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
iliyas ahmad |
12,650 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
yasin#38roobi |
6,785 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
kallu tractor |
4,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
Mohd Jarif |
6,785 |