Type Of Transaction |
Expenditures
|
Activity Code |
67632316 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,396 |
Particulars |
raj labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
RABBAN |
2,725 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
Ramnivas So Rampal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
Navi Hasan So Mohanmad Husain |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
Sabbhan Shah So Rustam Shah |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
vikash nandlal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
Malood So Farookh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
VASAR ALI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
RAJU NARESH |
2,725 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
AFAK |
426 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
CHAMKESH VISHRAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:14260100018174
|
FAISHAL SARTAJ |
1,065 |