Type Of Transaction |
Expenditures
|
Activity Code |
52082954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,068 |
Particulars |
labour and raj pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751810210000033
|
MO MUSTAK S#47O MO SHAMI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:751810210000033
|
mo jalil s#470 wazid ali |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751810210000033
|
mo sufiyan |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751810210000033
|
mo salim |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751810210000033
|
mo juber |
4,950 |
PFMS
|
Account Type:Bank
Account No.:751810210000033
|
mo riyaz |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751810210000033
|
MO SHABIR ANSARI S#47OANWARUL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751810210000033
|
MO NOMAN S#47O MO SHAMI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:751810210000033
|
RAJESH KUMAR S#47O BHARAT LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:751810210000033
|
MO SALEEM S#47O MASHIUDDIN |
1,836 |