Type Of Transaction |
Expenditures
|
Activity Code |
56295808 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,170 |
Particulars |
muster roll pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055045638
|
aayub |
4,030 |
PFMS
|
Account Type:Bank
Account No.:50055045638
|
HASARUDDIN |
4,030 |
PFMS
|
Account Type:Bank
Account No.:50055045638
|
khushnabi |
4,030 |
PFMS
|
Account Type:Bank
Account No.:50055045638
|
SAVAR MOHD |
4,030 |
PFMS
|
Account Type:Bank
Account No.:50055045638
|
parvej |
3,100 |
PFMS
|
Account Type:Bank
Account No.:50055045638
|
SALMAN |
3,720 |
PFMS
|
Account Type:Bank
Account No.:50055045638
|
siyaram |
4,030 |
PFMS
|
Account Type:Bank
Account No.:50055045638
|
BABLU |
3,100 |
PFMS
|
Account Type:Bank
Account No.:50055045638
|
tavrej khan |
3,100 |