Type Of Transaction |
Expenditures
|
Activity Code |
53841375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,490 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN NIRMAAN WORK IN GRAM PANCHAYAT - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50319963005
|
TAUBA W#47O NIYAJUDIN |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50319963005
|
RAJJAN S#47O AKIL |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50319963005
|
SABNAM |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50319963005
|
RAJIYA BEGAM |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50319963005
|
AJAJ AHAMAD |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50319963005
|
JAITUN NISHA W#47O BASIR |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50319963005
|
SAJJAR |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50319963005
|
SAKIL S#47O VASIR |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50319963005
|
RAJIYA BEGAM S#47O SAKIL |
9,849 |
PFMS
|
Account Type:Bank
Account No.:50319963005
|
EBRAHIM S#47O VAKIL |
9,849 |