Type Of Transaction |
Expenditures
|
Activity Code |
47949919 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,765 |
Particulars |
payment of labour in nali construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
LIYAKAT ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
AVID ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
jahid hussain |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
ikabal ahmad |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
AMJAD ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
IMRAN ALI |
2,065 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
AMJAD KHAN |
2,950 |