Type Of Transaction |
Expenditures
|
Activity Code |
60410298 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,640 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
AJID ALI |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MUSE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MAKSOOD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SARKAT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
NARGIS |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SHAHEED |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
ABBAS |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
FARUK |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SHAMSHAD ALAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
MUJAFFAR ALI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
EJAJUDDIN |
2,580 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
ALI HUSEN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
NIRAHU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
CHHOTU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
ABDUL SALAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
SARJU |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
CHAND ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
RAJA BABU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50104840666
|
RAVI |
1,800 |