Type Of Transaction |
Expenditures
|
Activity Code |
56072735 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
7,670 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900004619
|
NIJAM S#47O PEER BAKS |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900004619
|
RIHAN ALI S#47O RIASAT ALI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900004619
|
MEHANDI HASAN S#47O SHERKHAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900004619
|
RIYAZUDDIN S#47O UMAR MOHD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900004619
|
SHAMSHAD KHAN S#47O SHER KHAN |
590 |