Type Of Transaction |
Expenditures
|
Activity Code |
54503551 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,740 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
SAIDA KHATOON W#47O MO HAROON |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
MO HARUN S#47O SAKHAWAT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
AKLEEM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
ABBOO KHAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
GUDIYA W#47O RAJENDER KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
ASIF S#470 SABIR KHAN |
3,060 |