Type Of Transaction |
Expenditures
|
Activity Code |
54503634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,586 |
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
|
EAK RAJ S#47O ALI RAJA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
YASMEEN W#47O FAKRUDEEN |
816 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
FIROJ BANO W#47O GAYAS |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
SAMSUL NISHA W#47O NIJAMUDDIN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
FAKHRUDDIN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
RAMANAND S#47O RAMSAUROOP |
9,450 |
PFMS
|
Account Type:Bank
Account No.:751110210000027
|
SIRAJ S#470 ALI RAJA |
4,080 |