Type Of Transaction |
Expenditures
|
Activity Code |
53059550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,245 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
MUSTAFA S#47O MANGLA |
590 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
ANVAR S#47O GHASITA |
590 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
FATHE KHAN S#47O INTAJAR |
295 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
BABLU SINGH S#47O DURGADAS |
590 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
KHURSHEED S#47O SABIR |
590 |
PFMS
|
Account Type:Bank
Account No.:20898521169
|
SAJID S#47O ALAUDDIN |
590 |