Type Of Transaction |
Expenditures
|
Activity Code |
63583952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,520 |
Particulars |
labor mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001667
|
nasarat khan s#47o israil khan |
8,640 |
PFMS
|
Account Type:Bank
Account No.:17490100001667
|
MOHHAD AASIV S#47O MQAHMOOD |
9,120 |
PFMS
|
Account Type:Bank
Account No.:17490100001667
|
NASAR KHAN S#47O SOHRAV KHAN |
9,120 |
PFMS
|
Account Type:Bank
Account No.:17490100001667
|
FARUKH SHAH S#47O MUNSHI SHAH |
8,640 |