Type Of Transaction |
Expenditures
|
Activity Code |
55987459 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,780 |
Particulars |
Labour payment PS Motipura khaud me maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
faiyum |
6,240 |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
salamat |
3,900 |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
nabed |
3,600 |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
Danish |
6,240 |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
mushtaq |
3,900 |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
aslam |
3,900 |