Type Of Transaction |
Expenditures
|
Activity Code |
66719591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
32,796 |
Particulars |
mistri labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
ishratulla so waleel khan |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
islam moh so waleel khan |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
anuj kumar so basant lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
gufran khan so masoor |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
satyaprakesh so basantlal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
AMJAD SON OF AJMATULLA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
shahadat khan so waleel khan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
anupam so ramchander |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
brijesh kumar so sarvan |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6385000100015524
|
ARVIND |
2,556 |