Type Of Transaction |
Expenditures
|
Activity Code |
54030679 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,797 |
Particulars |
wages n manson |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067950388
|
HASAN MIYAN |
8,520 |
PFMS
|
Account Type:Bank
Account No.:39067950388
|
EJAJ ALI |
8,520 |
PFMS
|
Account Type:Bank
Account No.:39067950388
|
RAJA BABU |
8,520 |
PFMS
|
Account Type:Bank
Account No.:39067950388
|
RAFI S#47O RAJA BABU |
8,307 |
PFMS
|
Account Type:Bank
Account No.:39067950388
|
SAIF ALI |
12,705 |
PFMS
|
Account Type:Bank
Account No.:39067950388
|
GUL MOHHAMAD |
12,705 |
PFMS
|
Account Type:Bank
Account No.:39067950388
|
SARTAJ KHAN |
8,520 |