Type Of Transaction |
Expenditures
|
Activity Code |
63090355 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,140 |
Particulars |
Labour payment UPS campus interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
mushtaq |
6,600 |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
Danish |
9,120 |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
sarvar |
6,900 |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
mohd said |
9,600 |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
aslam |
6,600 |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
wahid |
9,120 |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
nabed |
6,600 |
PFMS
|
Account Type:Bank
Account No.:15710100009304
|
mohd yasin |
6,600 |