Type Of Transaction |
Expenditures
|
Activity Code |
88493616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2023 |
Voucher No |
5THSFC/2023-24/P/42 |
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 MISTRI MAJ DURI BHUGTAN FOR PS TO SOHAN INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001241891
|
CHOTU MUNNAN |
4,830 |
PFMS
|
Account Type:Bank
Account No.:59001241891
|
FARUKH MAHBOOB |
4,830 |
PFMS
|
Account Type:Bank
Account No.:59001241891
|
FIROZ MUSHARRAF |
4,830 |
PFMS
|
Account Type:Bank
Account No.:59001241891
|
ASHRAF ALI ALI AHMAD |
4,830 |
PFMS
|
Account Type:Bank
Account No.:59001241891
|
ASLAM ALI S#47O MUNNA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:59001241891
|
AJLAM MUNNAN |
9,450 |