Type Of Transaction |
Expenditures
|
Activity Code |
20085047 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
129,382 |
Particulars |
Paid for soil work and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000141
|
Rahul Yadav S#47o Amit Kumr |
910 |
PFMS
|
Account Type:Bank
Account No.:752010210000141
|
Ahataram Ali |
15,912 |
PFMS
|
Account Type:Bank
Account No.:752010210000141
|
Salman S#47o Sakoor |
15,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000141
|
Mahmood Ahmad |
51,360 |
PFMS
|
Account Type:Bank
Account No.:752010210000141
|
Shahbaz Alam |
15,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000141
|
Faiz Alam |
15,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000141
|
Muneer S#47o Kurban |
15,300 |