Type Of Transaction |
Expenditures
|
Activity Code |
55785210 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,750 |
Particulars |
paying for labour and mason wages....jenul abedeen ke ghar se talab tk naala or cc road karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
MUMTAYAZ |
12,100 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
WAHEED |
7,700 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
RIZWAN ALI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
MOHD ATEEQ |
7,700 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
JALEES |
12,100 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
RAEES AHMAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
MUSABBIR AHMAD |
1,750 |