Type Of Transaction |
Expenditures
|
Activity Code |
61899510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/59 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,975 |
Particulars |
Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
MANIRAM S#47O MAGARE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
GULAM KWAJA SO YUNUSH KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
CHIST BRICK FIELD |
112,772 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
VASEEM KHAN S#47O SAFEEK |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
JAMAL BEG S#47O HIMAYAT BEG |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
RIZWAN S#47O ABDUL GAFOOR KHAN |
8,727 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
JAMEER S#47O HIMAYAT BEG |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
NIJAKAT SO BABU |
8,300 |