Type Of Transaction |
Expenditures
|
Activity Code |
65146591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
54,612 |
Particulars |
Labour payment for labours and rajgeers for Pakki sadak se Pahlavan sahab ke than tk mittee khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001215805
|
Madeena Bano |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001215805
|
Brij Lal |
14,100 |
PFMS
|
Account Type:Bank
Account No.:59001215805
|
Mo Jahir |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001215805
|
Mo fahim |
6,603 |
PFMS
|
Account Type:Bank
Account No.:59001215805
|
raju |
14,100 |
PFMS
|
Account Type:Bank
Account No.:59001215805
|
Mo jishan |
6,603 |