Type Of Transaction |
Expenditures
|
Activity Code |
53375004 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
36,300 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335256
|
MOHD ASIF |
1,800 |
PFMS
|
Account Type:Bank
Account No.:10751335256
|
CHANDRA SEN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10751335256
|
BHUPENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10751335256
|
MO AKRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10751335256
|
MOHD NAVED |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10751335256
|
mohd amir |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10751335256
|
MOHD JAFAR |
6,300 |