Type Of Transaction |
Expenditures
|
Activity Code |
61967541 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/07/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,200 |
Particulars |
labour payment for cc#47nali -saleem to nafees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05850100015199
|
MOHD QASIM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:05850100015199
|
MOHD AHMAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:05850100015199
|
NANHE |
6,400 |
PFMS
|
Account Type:Bank
Account No.:05850100015199
|
MUKEEM AHMAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:05850100015199
|
SHAHRUKH ALI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:05850100015199
|
SAHADAT ALI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:05850100015199
|
ABDUL HASAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:05850100015199
|
RAUF |
3,400 |
PFMS
|
Account Type:Bank
Account No.:05850100015199
|
KISHAN LAL |
3,400 |