Type Of Transaction |
Expenditures
|
Activity Code |
63985538 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
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.)
|
28,740 |
Particulars |
labour mistri ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
shah mohammad |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
nafisa begam |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
lalu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
mohd shahid kuraishi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
sadikan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
sabeena |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
moni |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
samina begam |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
ssaliman begam |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
kunnu |
2,130 |
PFMS
|
Account Type:Bank
Account No.:32250200000441
|
mohd sageer |
3,900 |