Type Of Transaction |
Expenditures
|
Activity Code |
66939957 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/02/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,462 |
Particulars |
Paid To Mistri and Labour
Sukhni Nala Homepipe Par Mitti Va Khadanja Nirman Kary Par
Mazduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
RAHEESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
AAFAQ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
MUNNA KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
RAHEESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
RASHID KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
Rishi Kumar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
Irfan S#47o Karam Ali |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
SUFIYAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001274939
|
MENHDI HASAN |
6,720 |