Type Of Transaction |
Expenditures
|
Activity Code |
64013619 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,088 |
Particulars |
massion #38 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015614
|
REHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100015614
|
MANSUR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100015614
|
SIKANDAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100015614
|
ALI SHER |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100015614
|
RAFEEK ALI |
10,900 |
PFMS
|
Account Type:Bank
Account No.:07050100015614
|
MAHBOOB |
4,473 |
PFMS
|
Account Type:Bank
Account No.:07050100015614
|
MAHMUD |
5,450 |
PFMS
|
Account Type:Bank
Account No.:07050100015614
|
HANIF |
10,900 |
PFMS
|
Account Type:Bank
Account No.:07050100015614
|
AKHTIYAR |
4,473 |