Type Of Transaction |
Expenditures
|
Activity Code |
59735939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
5,350 |
Particulars |
paid to asd se arafat ali khar tak iterlok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
MUJAHID KHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
GULMUHAMMAD S#47O LYAKAT ALI |
2,200 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
MUHAMMAD HARUN S#47O LIYAKATALI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:3100296752
|
FARJANA S#47O AJRUDDIN KHAN |
350 |