Type Of Transaction |
Expenditures
|
Activity Code |
55153728 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
29,376 |
Particulars |
LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MOHD SAJID |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MOHD SAQUIB |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
NADEEM AKHTAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MOHD SUFIYAN SO NIJAMUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
MOHD SALAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
ABU KHOZAIMA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
HABIBULLAH SO TAUFEEK AHMAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
ABDULLAH KHALID |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100029853
|
ABSAR AHMAD SO MOHD ATHAR |
4,500 |