Type Of Transaction |
Expenditures
|
Activity Code |
61838847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
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.)
|
44,472 |
Particulars |
GRAM PANCHAYAT ME SOKPIT NIRMAD PAID FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
NOOROOLLA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
ASHFAQ KHAN IRSHAD KHAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
SHAHNAWAZ KHAN JIYAULLA |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
HASEEB KAHN MAJID KHAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
ABDUL RAKIB RASID KHAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
KAYOOM ALI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
NAIM ALI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
NASIB KHAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
RIHAN ASHFAK |
4,488 |
PFMS
|
Account Type:Bank
Account No.:59001241563
|
SURENDRA KUMAR |
4,080 |