Type Of Transaction |
Expenditures
|
Activity Code |
66112145 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,254 |
Particulars |
amount paid to workers as wages. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
PINKA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
ahmed jama |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
ABDUL MUTTALIKHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
firoz |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
JUGGA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
ABDUL WUHID |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
akhtar |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
RIYAJ AHMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50127453296
|
ali ahmad |
4,680 |