Type Of Transaction |
Expenditures
|
Activity Code |
54470609 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
30,800 |
Particulars |
labor payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
aslam |
4,400 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
imran |
4,400 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
NAUSHE |
4,400 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
mohd rizwan |
4,400 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
arakan |
4,400 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
BHOORA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:98300100003185
|
suleman |
4,400 |