Type Of Transaction |
Expenditures
|
Activity Code |
65600175 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
wages mitti patai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SHER MOHAMMAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MAKSOOD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
CHAND ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SAYYAD ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
FARUK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SARKAT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SULTAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
RAJA BABU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
CHHOTU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MUSE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
safaruddin |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
ABDUL SALAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MUKHTAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
NIRAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
ROL ALL |
3,000 |