Type Of Transaction |
Expenditures
|
Activity Code |
55260476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,980 |
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.:50105030988
|
shahjahan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105030988
|
sattar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105030988
|
zaibul nisha w#47o mukammil |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105030988
|
jamal ahmad |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50105030988
|
nangu gupta |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50105030988
|
tirre prasad |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105030988
|
shabbir |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105030988
|
ram achal |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50105030988
|
mohd irfan |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50105030988
|
ramawati |
2,652 |