Type Of Transaction |
Expenditures
|
Activity Code |
48527715 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,782 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810110001117
|
HUSNA HARDWARE |
8,550 |
PFMS
|
Account Type:Bank
Account No.:750810110001117
|
RAMAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:750810110001117
|
MO CHAND |
3,876 |
PFMS
|
Account Type:Bank
Account No.:750810110001117
|
saddam |
3,876 |
PFMS
|
Account Type:Bank
Account No.:750810110001117
|
IRSHAD ALI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:750810110001117
|
MO AMIR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:750810110001117
|
ARMAN ALI |
8,550 |
PFMS
|
Account Type:Bank
Account No.:750810110001117
|
TIPU SULTAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:750810110001117
|
JAVED |
8,550 |
PFMS
|
Account Type:Bank
Account No.:750810110001117
|
SADAKAT |
3,876 |