Type Of Transaction |
Expenditures
|
Activity Code |
54510748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2021 |
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.)
|
27,624 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000024
|
MO SARAFARAJ S#47O MOSHAKIL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:751110210000024
|
MO SALMAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751110210000024
|
ramkailash |
8,100 |
PFMS
|
Account Type:Bank
Account No.:751110210000024
|
NASRUDEEN S#47O WAJID ALI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:751110210000024
|
KAMLU |
408 |
PFMS
|
Account Type:Bank
Account No.:751110210000024
|
MO MUKIM S#47O MO SHAKIL |
3,672 |