Type Of Transaction |
Expenditures
|
Activity Code |
67386628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
22,050 |
Particulars |
Labour payment for ps miranpur kayakalp work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100011911
|
Gulsad s#47o Rahmatulla |
3,850 |
PFMS
|
Account Type:Bank
Account No.:20840100011911
|
Diwakar nath s#47o Ramsevak |
5,000 |
PFMS
|
Account Type:Bank
Account No.:20840100011911
|
Santosh s#47o Tirra |
3,850 |
PFMS
|
Account Type:Bank
Account No.:20840100011911
|
Hasratun begam w#47o Naseer Ahmad |
3,850 |
PFMS
|
Account Type:Bank
Account No.:20840100011911
|
Nafees s#47o Nasser Ahmad |
5,500 |