Type Of Transaction |
Expenditures
|
Activity Code |
67096208 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
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.)
|
52,674 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009851
|
shamshul s#47o ayub hasan |
15,549 |
PFMS
|
Account Type:Bank
Account No.:22420100009851
|
abdul hasan s#47oayub hasan |
10,350 |
PFMS
|
Account Type:Bank
Account No.:22420100009851
|
ahmad hasan s#47o ayub hasan |
10,800 |
PFMS
|
Account Type:Bank
Account No.:22420100009851
|
ayub s#47o shahzadey |
15,975 |