Type Of Transaction |
Expenditures
|
Activity Code |
61510044 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,240 |
Particulars |
mazdoori payments for gram me sarvajanik sthano par safai karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100015293
|
ikrar |
3,540 |
PFMS
|
Account Type:Bank
Account No.:08610100015293
|
MOHD NOOR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:08610100015293
|
shavesh alam |
3,540 |
PFMS
|
Account Type:Bank
Account No.:08610100015293
|
ikrar |
3,540 |
PFMS
|
Account Type:Bank
Account No.:08610100015293
|
sareef ahmad |
3,540 |
PFMS
|
Account Type:Bank
Account No.:08610100015293
|
rizwan |
3,540 |