Type Of Transaction |
Expenditures
|
Activity Code |
66240391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
60,253 |
Particulars |
vages and c.e. payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
NIJAKAT SO BABU |
5,721 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
GULAM KWAJA SO YUNUSH KHAN |
5,721 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
Praduman kumar singh |
9,238 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
MUJAHID S#47O RAJJAK |
5,721 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
shaan mohamad |
5,721 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
MO SALMAN KHAN SO SHAKEEL AHMAD |
11,205 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
Buddhan |
5,721 |
PFMS
|
Account Type:Bank
Account No.:31571302636
|
Tasaduk |
11,205 |