Type Of Transaction |
Expenditures
|
Activity Code |
62012692 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,000 |
Particulars |
panchyat ghar baundrywall labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20990100001023
|
mutiurrehman s#47o abdul rehan |
12,000 |
PFMS
|
Account Type:Bank
Account No.:20990100001023
|
riyajul hasan s#47o akhtar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:20990100001023
|
naeem ahamad s#47o mohd umar |
16,500 |
PFMS
|
Account Type:Bank
Account No.:20990100001023
|
mohd shahjad s#47o abdul islam |
16,500 |
PFMS
|
Account Type:Bank
Account No.:20990100001023
|
vikees |
12,000 |