Type Of Transaction |
Expenditures
|
Activity Code |
66077717 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,026 |
Particulars |
PRATHIMIK VIDHALEY BOUNDARY WALL NIRMAN WORK- PAYMENT FOR MISTRI OR LABOUR ID- 66077717 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
NASIM SHAHA SO ALLAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
AAKIL SO NOSHE KHA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
SHARAFAT KHA SO SHADAT KHA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
KHURSHID SHAH SO NADIR SHAH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
SHAKEEL SO NADIR SHAH |
4,473 |