Type Of Transaction |
Expenditures
|
Activity Code |
88493635 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2023 |
Voucher No |
5THSFC/2023-24/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
37,770 |
Particulars |
PAID TO LABURE MISHTRI MAJDURI BHUGTAN FOR MEWA TO SURESH INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001241891
|
JABIR ALI MAHFOOJ |
9,450 |
PFMS
|
Account Type:Bank
Account No.:59001241891
|
AKSHAY 1 |
4,830 |
PFMS
|
Account Type:Bank
Account No.:59001241891
|
SABAN INSAD |
4,830 |
PFMS
|
Account Type:Bank
Account No.:59001241891
|
RAJID ALI AYUBALI |
4,830 |
PFMS
|
Account Type:Bank
Account No.:59001241891
|
MAHBOOB ALI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:59001241891
|
YUSUF INSAD |
4,830 |