Type Of Transaction |
Expenditures
|
Activity Code |
60964394 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
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.)
|
26,466 |
Particulars |
ali hasan ahmad hasan k samne nali maur bslaB NIRMAN LABOUR PYMNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100020279
|
Saqib Ali S#47o Sultan Ahmad |
7,233 |
PFMS
|
Account Type:Bank
Account No.:00830100020279
|
Fida Husain s#47o Gulam Husain |
12,000 |
PFMS
|
Account Type:Bank
Account No.:00830100020279
|
Avid Khan s#47o Jahid khan |
7,233 |