Type Of Transaction |
Expenditures
|
Activity Code |
67206893 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
LABOU , MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100018575
|
ABRAR HUSSAIN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018575
|
FURQAAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100018575
|
PAPPU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018575
|
NANHE |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100018575
|
JAAN MO |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100018575
|
JISHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100018575
|
NAVI MUHAMMAD 2nd |
3,300 |