Type Of Transaction |
Expenditures
|
Activity Code |
55075579 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
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.)
|
64,095 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227777282
|
DURGA PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22227777282
|
INSAN ALI |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22227777282
|
ATIKURRAHMAN |
30,231 |
PFMS
|
Account Type:Bank
Account No.:22227777282
|
JAMEEL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22227777282
|
NASEEM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22227777282
|
KAISARJAHA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22227777282
|
BABBU |
6,120 |