Type Of Transaction |
Expenditures
|
Activity Code |
63206781 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/93 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,895 |
Particulars |
pay to labour mistri for dilawal ke hata se kabristan ke geat tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
IRSAD ALI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
HANIF S#470 SULTAN |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
ATAHAR S#470 SAVIR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
KARIM S#470 ABBAS |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
CHANGA LAL S#47O SHIVRAM |
11,440 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
GUDDU S#47O SAMSER |
5,325 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
SURYA PRAKASH S#47O CHETRAM |
11,440 |
PFMS
|
Account Type:Bank
Account No.:50046621988
|
HANIF S#470 ABDULLA |
5,538 |