Type Of Transaction |
Expenditures
|
Activity Code |
54482205 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,110 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
AMRJEET SINGH SO RAM BHAROSE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
MD DILSHAD KHAN SO DILDAR ALI |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
MUBARAK ALI SO SHOKAT ALI |
12,800 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
SIDDHANT GIRI#47CHANDRASHEKAR GIRI |
2,760 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
md faheem khan so sarafat ali |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
MOIEN KHAN SO FAJRUDDIN |
2,990 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
AJRUDDIN SO RAHISUDDIN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
RAMVEER SINGH#47CHANDRAPAL |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
ANSAR ALI SO AMIRUDDIN |
3,450 |
PFMS
|
Account Type:Bank
Account No.:575802010002454
|
AASIF ALI SO SIRAZUDDIN |
6,000 |