Type Of Transaction |
Expenditures
|
Activity Code |
63124282 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,650 |
Particulars |
mr labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
khaleel ahmad |
6,785 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
mr mohd ameen |
6,785 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
mr maka sood |
6,785 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
manjoor ahmad |
12,650 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
iliyas ahmad |
4,425 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
kadir ahmad |
6,785 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
Mohd Jarif |
6,785 |
PFMS
|
Account Type:Bank
Account No.:26800100018283
|
yasin#38roobi |
12,650 |