Type Of Transaction |
Expenditures
|
Activity Code |
52450961 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,292 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101058007
|
NISAR ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101058007
|
SABIB HUSEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101058007
|
NUSAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0370101058007
|
RAHIS S#47O RAJJAN SHAH |
402 |
PFMS
|
Account Type:Bank
Account No.:0370101058007
|
SHAMSHAD ALI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0370101058007
|
ASHBAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101058007
|
SABIR SHAH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101058007
|
HABIB KHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101058007
|
DILSHAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0370101058007
|
JARINA BEGAM |
3,015 |