Type Of Transaction |
Expenditures
|
Activity Code |
43409862 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,900 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
MO IKRAR S#47O MO ISRAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
MOHD FARHAN S#47O MO ISRAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
MO ISRAR S#47O ABRAR ALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
ABARAR ALI S#47O KAREEM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
MO ALTAF S#47O USMAN GANI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2278694882
|
MO BILAL S#47O SIRAJUDDEEN |
6,300 |