Type Of Transaction |
Expenditures
|
Activity Code |
64350628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,424 |
Particulars |
wage #38 cartage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
SHAHNOOR S#47O VAHID |
3,195 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
AFSAR S#47O NISAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
RASHID S#47O ABRAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
AFSAR S#47O NISAR |
2,044 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
DILSHAD S#47O JAGANGEER |
6,300 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
MAISAR ALI S#47O ZAHEERUDDIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
ILIYAS S#47O ABRAR |
3,195 |