Type Of Transaction |
Expenditures
|
Activity Code |
53379689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
20,592 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR PS DEVATAN TAILS WORK IN GRAM PANCHAYAT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22288296154
|
SAMEERA S#47O FARMUD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22288296154
|
MUNTAJ ALI S#47O TAHU MIYA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22288296154
|
GULJAR ALI S#47O INDRAJALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22288296154
|
SOHRAB ALI S#47O ABBAS ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22288296154
|
SAMRUDDIN S#47O SUBEDAR |
5,400 |