Type Of Transaction |
Expenditures
|
Activity Code |
52719765 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,244 |
Particulars |
amount paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
NOORJAHAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
PHATIMA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
MO ISRAIL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
MO SAMIM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
TOUVABB |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
MO SHARIF mistri |
5,280 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
MO HANIF mistri |
5,280 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
ANJUM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
ABDULSALAM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:21805914617
|
MO MUNIF |
3,264 |