Type Of Transaction |
Expenditures
|
Activity Code |
52725252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,688 |
Particulars |
Amount paid to workers As wages School tiles marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028395
|
mujim ali s#47o gulam ali |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59077028395
|
maroof ali s#47o abbas ali |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59077028395
|
raksharam s#47o ram chabila |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59077028395
|
bairagee s#47o sewak |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59077028395
|
rahmatullah s#47o nasheebdar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:59077028395
|
RAKESH |
8,500 |