Type Of Transaction |
Expenditures
|
Activity Code |
67487431 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,000 |
Particulars |
laboure payment for transfarmar se askar ke ghar tak interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009254
|
riyajul s o vahar husain |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009254
|
IRFAN ALI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009254
|
imran ali s o nanhe |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009254
|
ADEEV |
11,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009254
|
sakir s o nanhe |
7,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009254
|
RASHID |
11,000 |
PFMS
|
Account Type:Bank
Account No.:15710100009254
|
FAREED AHMAD |
7,000 |