Type Of Transaction |
Expenditures
|
Activity Code |
51179535 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,336 |
Particulars |
labour wages for interlocking in panchayat bhawan campus |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
JAVED AKHTAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
GIRJARANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
GANGARAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
SALEEM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
JASED ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
DURJAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
MANISH KUMAR PRAJAPATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50536727615
|
JALIM MUHAMMAD |
2,856 |