Type Of Transaction |
Expenditures
|
Activity Code |
63832479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,147 |
Particulars |
labour va cartage bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100000713
|
MOHD TAFSEEL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00830100000713
|
ANKUR S#47O MAHESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00830100000713
|
MOHIT KUMAR S#47O ANOOP SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00830100000713
|
JAFAR ALI S#47O WAHID |
5,280 |
PFMS
|
Account Type:Bank
Account No.:00830100000713
|
ishtekar s o mohd shafee |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00830100000713
|
ANEES S#47O JAMEEL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00830100000713
|
khalil ahamad s o shafi ahmad |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00830100000713
|
MOHD NAFEES |
4,800 |