Type Of Transaction |
Expenditures
|
Activity Code |
53643275 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,835 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
SAHANUDDIN SO UMMID KHAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
KAMRUDDIN SO INTJAM |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
SAHARUK SO UMMID KHAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
RIYASAT ALI SO SHARAFAT ALI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
NAUBAT SO NATHU SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
SHEORAJ SO PUNUWA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:20898641851
|
JAGDISH SO PALTOO |
2,400 |