Type Of Transaction |
Expenditures
|
Activity Code |
50416032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,744 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100007515
|
MAHESH SO LAL JEET |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32140100007515
|
ANSAR KHAN SO NANHE KHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32140100007515
|
ARIF KHAN SO FAKEERE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32140100007515
|
MUJIV SO SAGEER KHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32140100007515
|
SHAHBAJ SO TASDEEK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32140100007515
|
SAKIV KHAN SO FAKIRE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32140100007515
|
ACHHAN KHAN SO CHOTEY KHAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32140100007515
|
IMRAN KHAN SO MUBARAK |
2,244 |
PFMS
|
Account Type:Bank
Account No.:32140100007515
|
Wahid Khan SO Lateef |
4,400 |
PFMS
|
Account Type:Bank
Account No.:32140100007515
|
VARISH KHAN SO FAKIRE |
1,836 |