Type Of Transaction |
Expenditures
|
Activity Code |
62749910 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
150,400 |
Particulars |
mazdoori payments for SAMSHAD KE GHAR SE BONA KE GHAR TAK CC NALI NIRMAN KARYE1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100011312
|
FIRASAT ALI |
19,200 |
PFMS
|
Account Type:Bank
Account No.:14730100011312
|
tara chand |
18,800 |
PFMS
|
Account Type:Bank
Account No.:14730100011312
|
SALEEM |
19,600 |
PFMS
|
Account Type:Bank
Account No.:14730100011312
|
MOHD NAVI |
17,600 |
PFMS
|
Account Type:Bank
Account No.:14730100011312
|
PUTTAN |
18,400 |
PFMS
|
Account Type:Bank
Account No.:14730100011312
|
MOHD SHAHID |
20,000 |
PFMS
|
Account Type:Bank
Account No.:14730100011312
|
AKBAR ALI |
18,800 |
PFMS
|
Account Type:Bank
Account No.:14730100011312
|
ASRAF ALI |
18,000 |