Type Of Transaction |
Expenditures
|
Activity Code |
52790331 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
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.)
|
21,168 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
AFSAR S#47O NISAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
ASIV S#47O ABRAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
IKBAL S#47O ABRAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
AFSAR S#47O NISAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
SAMIUDDEN S#47O ALNOORSTAT BANK OF INDIA |
3,815 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
SAYAD ALI S#47O JAHID HUSAIN |
4,360 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
RASHID S#47O ABRAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:26980100023997
|
DILSHAD S#47O JAGANGEER |
2,130 |