Type Of Transaction |
Expenditures
|
Activity Code |
56645339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
102,905 |
Particulars |
mr labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
JAMEEL AHMAD |
6,195 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
KAFEEL AHMAD |
13,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
MOHD NADEEM |
6,195 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
CHANDRA PRAKASH SHARMA |
6,195 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
JAI PRAKASH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
AZAD SHAH |
6,195 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
RIYAZ AHAMD |
6,195 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
mo furkan |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
MOHD ILYAS |
6,195 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
Taslim |
13,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
raish |
13,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
GUL MOHAMMAD |
6,195 |
PFMS
|
Account Type:Bank
Account No.:26800100018284
|
IFTKAR AHAMD |
6,195 |