Type Of Transaction |
Expenditures
|
Activity Code |
62732618 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
labour work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
ATEEK AHMAD S#47O MURTAJA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
NASEM WARESH S#47O GULAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
SHUAIB S#47O MUSTAK AHAMAMD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
MO RAFIK S#47O MO HASAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
MO IRSAD S#47O MOHRRAM ALI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
NEYAJ WARESH S#47O MP ISRAIL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
MO IMRAN S#47O HAJEE ILYASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
NADEEM WARESH S#47O KAMAML WARESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
AAFTAB S#47O ARIF |
2,800 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
JAMAL WARESH S#47O TAWKKUL HUSAIN |
2,800 |