Type Of Transaction |
Expenditures
|
Activity Code |
62152367 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
mazdoori payment for Gram panchayat me Corss puliya etc kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Nazakat s#47o sakir ali |
4,200 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Shahbuddin s o Abdul Baheed |
4,200 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Anbar ali s o mod ali |
6,600 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Fida Husain s o Ameer Husain |
4,200 |