Type Of Transaction |
Expenditures
|
Activity Code |
64803346 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,250 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018312
|
NAJRA |
5,310 |
PFMS
|
Account Type:Bank
Account No.:26800100018312
|
SAIN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:26800100018312
|
URMAN SHAH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:26800100018312
|
SARUKH KHAN |
9,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018312
|
AKIB KHAN |
9,900 |
PFMS
|
Account Type:Bank
Account No.:26800100018312
|
BUNDAN SHAH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:26800100018312
|
MUSTKEEM |
5,310 |
PFMS
|
Account Type:Bank
Account No.:26800100018312
|
KUDRAT ULLAH KHAN |
9,900 |