Type Of Transaction |
Expenditures
|
Activity Code |
63580995 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,900 |
Particulars |
mazdoori payment for bazar me mtti bharan kharanja marmmat etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Fida Husain s o Ameer Husain |
14,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Sarafat Ali |
15,950 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Isamil s o Ibrahim |
14,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Anbar ali s o mod ali |
15,950 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Nazakat s#47o sakir ali |
14,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Shahbuddin s o Abdul Baheed |
14,000 |