Type Of Transaction |
Expenditures
|
Activity Code |
52956297 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,140 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898510725
|
SAYYAD KAREEM S#470 ABDUL SALAM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898510725
|
MOH ASIF S#470 SAFEEQ |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898510725
|
MOH USMAN S#470 ABDUL SALAM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898510725
|
YAMEEN S#470 SADDIK |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898510725
|
FURKAN S#470 FAJLU |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898510725
|
SALMAN S#470 ABDUL MANNAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898510725
|
ABDUL SALAM S#470 SULTAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898510725
|
IRFAN S#470 ABDUL MANNAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:20898510725
|
ALIBARISH S#470 NOOR MOHAMMAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898510725
|
MOH JAID S#470 SABIR ALI |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898510725
|
KUNWARPAL S#470 CHETRAM |
2,950 |