Type Of Transaction |
Expenditures
|
Activity Code |
56318368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,064 |
Particulars |
wages for ps jakhiya avshesh interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3098043438
|
sandeep kumar s#47o ram karan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3098043438
|
mo cafe |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3098043438
|
SAFI AHAMD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3098043438
|
mo ilyas |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3098043438
|
mo iliyas |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3098043438
|
aman kumar s#47o radheshyam |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3098043438
|
MO SAHID |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3098043438
|
mo ibrar |
7,650 |
PFMS
|
Account Type:Bank
Account No.:3098043438
|
SABA BANO |
3,468 |