Type Of Transaction |
Expenditures
|
Activity Code |
62726708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,847 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
MAJEED S#47O HAMEED |
4,473 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
HELALWARESH S#47O SARFUDDEEN |
10,800 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
RASEED S#47O MOHARM ALI |
10,350 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
AAFTAB S#47O ARIF |
5,112 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
SARVESH KUMAR S#47O STROHAN LAL |
5,112 |