Type Of Transaction |
Expenditures
|
Activity Code |
54520472 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,892 |
Particulars |
labour payment meraj rustam ke ghar se belal ke ghar tak interlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
ARIF#47 FATEH MOHD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
MOHAMMAD SHOYEB S#47O MOHD UMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
MANSHAHRAM S#47O HARIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
ABDUL KALAM S#47O PUDHU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
RABIULLAH#47 |
1,836 |
PFMS
|
Account Type:Bank
Account No.:06770100017885
|
LAL MOHAMMAD |
2,856 |