Type Of Transaction |
Expenditures
|
Activity Code |
64172369 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,800 |
Particulars |
labour payment, junior school m tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6382000100017190
|
Farman |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6382000100017190
|
rajnesh |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6382000100017190
|
tasleem |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6382000100017190
|
maharabeg |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6382000100017190
|
ISLAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6382000100017190
|
Rahimauddin |
12,000 |