Type Of Transaction |
Expenditures
|
Activity Code |
66345560 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
45,194 |
Particulars |
Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067949373
|
arif |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39067949373
|
JISHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39067949373
|
avarar |
7,040 |
PFMS
|
Account Type:Bank
Account No.:39067949373
|
ISHAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39067949373
|
Nitil Verma CE |
3,794 |
PFMS
|
Account Type:Bank
Account No.:39067949373
|
HASEEB |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39067949373
|
naushad khan |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39067949373
|
aneesh kha |
4,260 |
PFMS
|
Account Type:Bank
Account No.:39067949373
|
Taslim |
4,260 |