Type Of Transaction |
Expenditures
|
Activity Code |
65936983 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,360 |
Particulars |
labour bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100000713
|
monis bhuta |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00830100000713
|
MOHIT KUMAR S#47O ANOOP SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00830100000713
|
khalil ahamad s o shafi ahmad |
9,600 |
PFMS
|
Account Type:Bank
Account No.:00830100000713
|
MOHD NAFEES |
9,600 |
PFMS
|
Account Type:Bank
Account No.:00830100000713
|
ANEES S#47O JAMEEL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00830100000713
|
MOHSIN SO SHAREEF |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00830100000713
|
TAUFEEK AHMAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00830100000713
|
BHOORA S#47O MOHAMMAD SAFI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:00830100000713
|
faijan s o jakir |
9,600 |