Type Of Transaction |
Expenditures
|
Activity Code |
53111535 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/66 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,105 |
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 |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MOHD AKIB S#47O WAKEEL |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MUJIBURAHMAN S#47O ABDUL GAFFAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
MOHD DILAHAD S#47O MOHD JAKIR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
NABAB ALI S#47O AFSAR ALI |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
JAMIRUDDIN S#47O NAJARUDDIN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
JAMALUDIN S#47O IMAMUDDIN |
885 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
JAKIR S#470 ABDUL RASHEED |
480 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
DILSHAD S#470 JAKIR |
1,180 |