Type Of Transaction |
Expenditures
|
Activity Code |
53884971 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,236 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
VASEEM KHAN S#47O SAFEEK |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
SAMEEN KHAN S#47O AJAM ALI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
FAHEEM KHAN S#47O SAJJAD HUSEN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
IRFAN KHAN S#47O UMAR KHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
JAMAL BEG S#47O HIMAYAT BEG |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
SAVIR KHAN S#47O VASID |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
JAMEER S#47O HIMAYAT BEG |
3,468 |