Type Of Transaction |
Expenditures
|
Activity Code |
54030207 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,534 |
Particulars |
wages n material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067950388
|
GUL MOHHAMAD |
8,360 |
PFMS
|
Account Type:Bank
Account No.:39067950388
|
HASAN MIYAN |
6,816 |
PFMS
|
Account Type:Bank
Account No.:39067950388
|
mak enterprises |
1,524 |
PFMS
|
Account Type:Bank
Account No.:39067950388
|
AJMERI BRICK FIELD |
20,842 |
PFMS
|
Account Type:Bank
Account No.:39067950388
|
EJAJ ALI |
6,816 |
PFMS
|
Account Type:Bank
Account No.:39067950388
|
RAJA BABU |
6,816 |
PFMS
|
Account Type:Bank
Account No.:39067950388
|
SAIF ALI |
8,360 |