Type Of Transaction |
Expenditures
|
Activity Code |
66077752 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,785 |
Particulars |
PRATHIMIK VIDHALEY ME MITTI BHARAV KAREY- PAYMENT FOR LABOUR ID- 66077752 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
RAHIS AHMED SO SHAHID KHA |
15,975 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
VAKEEL AHMED SO SHAHID KHA |
15,762 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
BABLU SO SHAHID KHA |
15,762 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
SHAHID SO NADIR SHAH |
15,762 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
SHAKEEL SO NADIR SHAH |
15,762 |
PFMS
|
Account Type:Bank
Account No.:1839000400222827
|
KHUSHI MO SO MATRUSHAH |
15,762 |