Type Of Transaction |
Expenditures
|
Activity Code |
47949919 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,815 |
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
|
AFSAR ALI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
AMJAD ALI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
AMJAD KHAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
ABDUL ALEEM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
IMRAN ALI |
590 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
jahid hussain |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
AVID ALI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:26800100018272
|
ikabal ahmad |
3,245 |