Type Of Transaction |
Expenditures
|
Activity Code |
50047142 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
51,986 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018208
|
MO MOHTDA SO MUSTFA HUSAIN |
3,621 |
PFMS
|
Account Type:Bank
Account No.:14260100018208
|
HIRDESH SANTRAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14260100018208
|
RUKSHAD ALI SO DAFEDAR MISTRI |
8,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018208
|
YAKUB SO DAFEDAR MISTRI |
8,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018208
|
VIJAY SINGH SO RAMESWAR DAYAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:14260100018208
|
MO NEHAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018208
|
RASHID AHAMMAD SO DAFEDAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:14260100018208
|
LADDAN ALI SO PUTTAN ALI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:14260100018208
|
RUAB ALI SO YAKUB ALI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:14260100018208
|
PAPPU SO TAHER |
3,834 |