Type Of Transaction |
Expenditures
|
Activity Code |
65600175 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,000 |
Particulars |
labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SARKAT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
ROL ALL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
FARUK |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
NIRAHU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
RAJA BABU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MUSE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
ABDUL SALAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SULTAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SAYYAD ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SHER MOHAMMAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
safaruddin |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
CHAND ALI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
CHHOTU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MUKHTAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MAKSOOD |
5,400 |