Type Of Transaction |
Expenditures
|
Activity Code |
51119313 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,258 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
RUHAB ALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
RUKSHAD ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
MOHD NEHAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
YAKOOB ALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
MEENA KHATOON |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
AL SHIFA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
RASEET AHAMAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
ALOK PRATAP SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07050100015611
|
AKASH PRATAP SINGH |
2,010 |