Type Of Transaction |
Expenditures
|
Activity Code |
53109475 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/62 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,620 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MOHAMMAD SIRAZ S#47O FIDA HUSAIN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
JAKIR S#470 ABDUL RASHEED |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MOHD AKIB S#47O WAKEEL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
JAMIRUDDIN S#47O NAJARUDDIN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MUJIBURAHMAN S#47O ABDUL GAFFAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MOHD DILAHAD S#47O MOHD JAKIR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
DILSHAD S#470 JAKIR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
SHAKIR ALI S#47O JAFAR |
960 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
IKBAL S#47O MEHFUZ |
2,360 |