Type Of Transaction |
Expenditures
|
Activity Code |
57051310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,006 |
Particulars |
Mistry and Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
PRAKASH |
8,364 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
GULAM RASOOL |
7,956 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
POONAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
Noor Mohammad |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
ANGAD PRASAD |
13,530 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
RAM UJAGAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:50105048726
|
ANEES |
13,860 |