Type Of Transaction |
Expenditures
|
Activity Code |
62346699 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,468 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
RASEED S#47O MOHARM ALI |
13,500 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
FEEDAWARISH S#47O GAJIHASAN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
ABRAR WARES S#47O NEESAR WARES |
6,390 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
MO SAKEEL S#47O MO HASAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
PRDEEP KUMAR S#47O KANDHAI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
SAHBADDEEN S#47O FAKERI |
6,390 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
GAFUR S#47O MANSUR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:302302010007372
|
MAIFOOJ WARES ANSARI S#47O WAKIL WARES |
3,408 |